Consolidated balance sheet

  (in thousands of euro)    
    12/31/2010 12/31/2009
  of which
related parties
  of which
related parties
8
Property, plant and equipment 1,977,106   1,727,391  
9
Intangible  assets 848,761   1,047,474  
10 Investments in associates and joint ventures 152,927   593,237  
11 Other financial assets 185,267   228,106  
12 Deferred tax assets 69,642   91'164  
14 Other receivables 315,531   557,230 395,220
15 Tax receivables 10,755   9,578  
  Non-current assets 3,559,989   4,254,180  
16 Inventories 692,259   678,977  
13 Trade receivables 676,681 8,067 735,792 91,484
14 Other receivables 174,982 149,754 197,144 19,094
17
Securities held for trading 209,770   161,024  
18 Cash and cash equivalents 244,725   632,113  
15 Tax receivables 25,235   41,464  
27 Derivative financial instruments 35,159   26,567  
  Current assets 2,058,811   2,473,081  
  Total Assets 5,618,800   6,727,261  
 
19.1 Equity attributable to owners of the Parent: 1,990,831   2,175,023  
  - Share capital 1,375,733   1, 554,269  
  - Reserves 593,346   598,009  
  - Net income 21,752   22,745  
19.2 Equity attributable to non-controlling interests: 37,152   319,648  
  - Reserves 54,675   364,979  
  - Net income (17,523)   (45,331)  
19 Total Equity 2,027,983     2,494,671  
 
24 Borrowings from banks and other financial institutions 894,711   1,505,805  
26 Other payables 41,664   34,008 2,608
22 Provisions  for liabilities and charges 165,732   167,793  
12 Provision for deferred tax liabilities 33,733   44,000  
23 Employee  benefit  obligations 481,724   451,880  
21 Tax payables 5,547   10,037  
  Non-current liablities 1,623,111   2,213,523  
24 Borrowings from banks and other financial institutions 247,515 77 289,305 2,473
25 Trade payables 1,066,361 5,434 987,873 24,067
26 Other payables 403,373 1,174 491,035 10,798
22 Provisions for liabilities and charges 115,984   130,783 3,279
21 Tax payables 64,559   43,918 1,080
27 Derivative financial instruments 69,914   76,153  
  Current liabilities 1,967,706   2,019,067  
  Total Liabilities and Equity 5,618,800   6,727,261  

Related party transactions in respect of the individual line items in the financial statements are presented in Note 42 of the Explanatory Notes to which the reader is referred

download xls