EXOR GROUP – Consolidated Income Statement - Shortened
| € million | Note | I Half 2020 | I Half 2019 | Change |
|---|---|---|---|---|
| (Loss) profit from investments in subsidiaries and associates: | ||||
| Share of the (loss) profit | (1,261) | 2,417 | (3,678) | |
| Dividends received | 95 | 1,059 | (964) | |
| Dividends eliminated(a) | (95) | (1,059) | 964 | |
| (Loss) profit from investments in subsidiaries and associates | 1 | (1,261) | 2,417 | (3,678) |
| Net financial (expenses) income: | ||||
| (Loss) profit from cash, cash equivalents and financial assets | (40) | 63 | (103) | |
| Cost of debt | (49) | (48) | (1) | |
| Exchange gains net | 2 | 2 | 0 | |
| Net financial (expenses) income | 2 | (87) | 17 | (104) |
| Net recurring general expenses | 3 | (8) | (7) | (1) |
| Net non-recurring other income (expenses) | 4 | 38 | - | 38 |
| (Loss) profit attributable to owners of the parent | (1,318) | 2,427 | (3,745) |
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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