EXOR GROUP – Consolidated Income Statement - Shortened
| € million | Note | I Half 2019 | I Half 2018 | Change |
|---|---|---|---|---|
| Profit (loss) from investments in subsidiaries and associates: | ||||
| Share of the profit (loss) | 2,418 | 772 | 1,646 | |
| Dividends received | 1,059 | 122 | 937 | |
| Dividends eliminated (a) | (1,059) | (122) | (937) | |
| Profit (loss) from investments in subsidiaries and associates | 1 | 2,418 | 772 | 1,646 |
| Profit (loss) from investments at FVTOCI | 0 | (2) | 2 | |
| Net financial income (expenses): | ||||
| Profit (loss) from cash, cash equivalents and financial assets | 63 | 17 | 46 | |
| Cost of debt | (48) | (47) | (1) | |
| Exchange gains (losses), net | 2 | 9 | (7) | |
| Net financial income (expenses) | 2 | 17 | (21) | 38 |
| Net recurring general expenses | 3 | (8) | (8) | 0 |
| Profit (loss) attributable to owners of the parent | 2,427 | 741 | 1,686 |
a) Dividends from investments in subsidiaries and associates which are included in the share of the profit (loss) from investments in subsidiaries and associates, eliminated in the consolidation process.
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