Separate financial statements

Separate income statement for the year ending 31 December
In millions of euros
20122011
Result from participating interests after tax
-1,364.1-67.1
Other results after taxation
-131.0-115.4
Total result after tax
-1,495.1-182.5
Separate balance sheet before appropriation of profit for the year ending 31 December
In millions of euros
20122011
Goodwill
I156.6182.6
Total intangible assets
156.6182.6
Participating interests in group companies
II3,134.84,706.2
Participating interests with significant influence
II2.22.6
Long-term loans
III155.0157.3
Total financial fixed assets
3,292.04,866.1
Total fixed assets
3,448.65,048.7
Debt securities
2.01.9
Equity securities
III69.2101.9
Short-term loans
III20.826.4
Receivables
IV480.2433.9
Cash and cash equivalents
4.1-
Total current assets
576.3564.1
Total assets
4,024.95,612.8
Share capital
V35.434.1
Share premium
V355.2356.4
Other statutory reserves
V1,072.71,498.1
Revaluation reserve
V667.5435.8
Other reserves
V1,668.01,720.5
Equity compensation plan
V2.43.2
Unallocated profit / (loss)
V-1,495.1-182.5
Total shareholders' funds
V2,306.13,865.6
Provisions
VI17.720.7
Subordinated debt
VII179.4179.4
Long-term borrowings
VIII705.1791.9
Total long-term liabilities
902.1992.1
Other liabilities
IX816.6755.2
Total liabilities
1,718.81,747.2
Total shareholders' funds and liabilities
4,024.95,612.8

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