|
(in thousands of euro) |
|
|
|
|
|
|
|
|
|
|
2009 |
% |
Balance |
Increases |
Decreases |
Dividends |
Pro-rata share of result |
Other |
Balances |
|
|
|
|
31.12.2008 |
|
|
|
Loss |
Income |
changes |
31.12.2009 |
|
Tirreno Power S.p.A. |
50.00 |
243,612 |
3,482 |
-- |
(51,152) |
-- |
39,902 |
-- |
235,844 |
|
Le Scienze S.p.A. |
50.00 |
385 |
-- |
-- |
(309) |
-- |
282 |
-- |
358 |
|
Editoriale Libertà S.p.A. |
35.00 |
23,560 |
-- |
-- |
-- |
-- |
647 |
-- |
24,207 |
|
Editoriale Corriere di Romagna S.r.l. |
49.00 |
3,035 |
-- |
-- |
-- |
(43) |
-- |
-- |
2,992 |
|
Altrimedia S.p.A. |
35.00 |
770 |
-- |
-- |
(140) |
-- |
127 |
-- |
757 |
|
Premium Publisher Network Consorzio |
29.63 |
-- |
20 |
-- |
-- |
-- |
-- |
-- |
20 |
|
Allevard Ressorts Composites S.a.s. |
50.00 |
101 |
-- |
-- |
-- |
-- |
-- |
-- |
101 |
|
KTP Global Finance S.C.A. |
47.54 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Resource Energy B.V. |
47.50 |
1,047 |
-- |
(95) |
-- |
(796) |
-- |
-- |
156 |
|
GICA |
25.00 |
214 |
578 |
-- |
-- |
(315) |
-- |
7 |
484 |
|
Fin Gas S.r.l. |
50.00 |
7,778 |
|
-- |
-- |
(132) |
-- |
(2) |
7,644 |
|
Parc Éolien d’Epense S.a.s. |
25.00 |
2,261 |
|
-- |
-- |
-- |
23 |
(5) |
2,279 |
|
Parc Éolien de |
24.86 |
61 |
|
|
|
(5) |
-- |
(13) |
43 |
|
Saponis Investments SP Zoo |
26.76 |
-- |
1,025 |
-- |
-- |
(11) |
-- |
-- |
1,014 |
|
Total |
|
282,824 |
5,105 |
(95) |
(51,601) |
(1,302) |
40,981 |
(13) |
275,899 |
|
(in thousands of euro) |
|
|
|
|
|
|
|
|
|
|
2010 |
% |
Balance |
Increases |
Decreases |
Dividends |
Pro-rata share of result |
Other |
Balance |
|
|
|
|
31.12.2009 |
|
|
|
Loss |
Income |
changes |
31.12.2010 |
|
Tirreno Power S.p.A. |
39.00 |
235,844 |
2,349 |
-- |
-- |
-- |
37,262 |
-- |
275,455 |
|
Le Scienze S.p.A. |
50.00 |
358 |
-- |
-- |
(284) |
-- |
273 |
-- |
347 |
|
Editoriale Libertà S.p.A. |
35.00 |
24,207 |
-- |
-- |
(350) |
-- |
631 |
-- |
24,488 |
|
Editoriale Corriere di Romagna S.r.l. |
49.00 |
2,992 |
-- |
-- |
-- |
(3) |
-- |
-- |
2,989 |
|
Altrimedia S.p.A. |
35.00 |
757 |
-- |
-- |
(105) |
-- |
126 |
-- |
778 |
|
Premium Publisher Network Consorzio |
-- |
20 |
-- |
-- |
-- |
-- |
-- |
(20) |
-- |
|
Allevard Ressorts Composites S.a.s. |
-- |
101 |
-- |
(101) |
-- |
-- |
-- |
-- |
-- |
|
KTP Global Finance S.C.A. |
47.54 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Resource Energy B.V. |
-- |
156 |
-- |
(156) |
-- |
-- |
-- |
-- |
-- |
|
GICA |
25.00 |
484 |
165 |
-- |
-- |
(226) |
-- |
|
423 |
|
Fin Gas S.r.l. |
50.00 |
7,644 |
300 |
-- |
-- |
(159) |
-- |
|
7,785 |
|
Parc Éolien d’Epense S.a.s. |
24.99 |
2,279 |
-- |
(130) |
-- |
(65) |
-- |
|
2,084 |
|
Parc Éolien de |
24.86 |
43 |
116 |
-- |
-- |
-- |
-- |
-- |
159 |
|
Saponis Investments SP Zoo |
26.76 |
1,014 |
2,307 |
-- |
-- |
(104) |
-- |
-- |
3,217 |
|
PAF Agricola S.r.l. |
50.00 |
-- |
205 |
-- |
-- |
(27) |
-- |
-- |
178 |
|
Volterra A.E. |
50.00 |
-- |
1,757 |
-- |
-- |
(191) |
-- |
-- |
1,566 |
|
Total |
|
275.899 |
7.199 |
(387) |
(739) |
(775) |
38.292 |
(20) |
319.469 |