EXOR GROUP – Consolidated Statement of Financial Position - shortened

€ million Note 06/30/2018 12/31/2017   Change
Investments accounted for using the equity method 6 14,497.4  13,879.5    617.9 
Investments measured at fair value 7 40.0  44.1    (4.1)
Other investments   3.5  3.7    (0.2)
Property, plant and equipment, intangible assets and other assets   16.0  15.4    0.6 
Financial assets, financial receivables and cash and cash equivalents 9 340.9  105.7    235.2 
Tax receivables and other receivables   5.9  6.6    (0.7)
Assets held for sale   - 28.2  (a) (28.2)
Total Assets   14,903.7  14,083.2    820.5 
Issued capital and reserves attributable to owners of the parent 8 11,415.0  10,804.8    610.2 
Bonds 9 3,249.4  2,521.3    728.1 
Bank debt and commercial paper 9 202.1  714.4    (512.3)
Provision for tax and other liabilities   8.3  9.0    (0.7)
Other financial liabilities 9 28.9  33.7    (4.8)
Total Equity and Liabilities   14,903.7  14,083.2    820.5 
(a) Referred to the investment in Banca Leonardo aligned with the estimate proceeds of sale, which was sold on 30 April 2018.

 

Commercial Register No.64236277 Legal notes | Credits