|
(in thousands of euro) |
|||||
|
ASSETS |
Notes |
|
31.12.2010 |
|
31.12.2009 |
|
NON-CURRENT ASSETS |
4.791.833 |
4.287.814 |
|||
|
INTANGIBLE ASSETS |
(7.a) |
1.391.359 |
1.316.903 |
||
|
TANGIBLE ASSETS |
(7.b) |
2.553.835 |
2.187.369 |
||
|
INVESTMENT PROPERTY |
(7.c) |
23.890 |
18.115 |
||
|
INVESTMENTS IN COMPANIES CONSOLIDATED |
|||||
|
AT EQUITY |
(7.d) |
319.469 |
275.899 |
||
|
OTHER EQUITY INVESTMENTS |
(7.e) |
5.041 |
9.629 |
||
|
OTHER RECEIVABLES |
(7.f) |
179.082 |
207.899 |
||
|
of which with related parties (*) |
(7.f) |
277 |
4.480 |
||
|
SECURITIES |
(7.g) |
100.772 |
83.051 |
||
|
DEFERRED TAXES |
(7.h) |
218.385 |
188.949 |
||
|
CURRENT ASSETS |
2.829.753 |
2.362.336 |
|||
|
INVENTORIES |
(8.a) |
151.283 |
156.150 |
||
|
CONTRACTED WORK IN PROGRESS |
10.421 |
3.464 |
|||
|
TRADE RECEIVABLES |
(8.b) |
1.137.448 |
1.042.030 |
||
|
of which with related parties (*) |
(8.b) |
7.992 |
18.032 |
||
|
OTHER RECEIVABLES |
(8.c) |
177.660 |
200.627 |
||
|
of which with related parties (*) |
1.374 |
1.727 |
|||
|
FINANCIAL RECEIVABLES |
(8.d) |
399.064 |
27.229 |
||
|
SECURITIES |
(8.e) |
216.552 |
278.548 |
||
|
AVAILABLE-FOR-SALE FINANCIAL ASSETS |
(8.f) |
144.244 |
104.967 |
||
|
CASH AND CASH EQUIVALENTS |
(8.g) |
593.081 |
549.321 |
||
|
ASSETS HELD FOR DISPOSAL |
(8.h) |
|
722 |
|
700 |
|
TOTAL ASSETS |
|
|
7.622.308 |
|
6.650.850 |
|
LIABILITIES AND SHAREHOLDERS' EQUITY |
|
|
31.12.2010 |
|
31.12.2009 |
|
SHAREHOLDERS' EQUITY |
2.522.940 |
2.332.335 |
|||
|
ISSUED CAPITAL |
396.059 |
396.059 |
|||
|
less OWN SHARES |
(21.537) |
(21.537) |
|||
|
SHARE CAPITAL |
(9.a) |
374.522 |
374.522 |
||
|
RESERVES |
(9.b) |
321.923 |
295.983 |
||
|
RETAINED EARNINGS (LOSSES) |
(9.c) |
733.733 |
582.818 |
||
|
NET INCOME FOR THE YEAR |
56.850 |
143.432 |
|||
|
EQUITY OF THE GROUP |
1.487.028 |
1.396.755 |
|||
|
MINORITY SHAREHOLDERS' EQUITY |
1.035.912 |
935.580 |
|||
|
NON-CURRENT LIABILITIES |
3.118.360 |
2.958.552 |
|||
|
BONDS AND NOTES |
(10.a) |
547.455 |
718.262 |
||
|
OTHER BORROWINGS |
(10.b) |
2.171.116 |
1.843.359 |
||
|
OTHER PAYABLES |
2.021 |
1.177 |
|||
|
of which to related parties (*) |
-- |
69 |
|||
|
DEFERRED TAXES |
(7.h) |
193.228 |
181.489 |
||
|
PERSONNEL PROVISIONS |
(10.c) |
124.343 |
137.346 |
||
|
PROVISIONS FOR RISKS AND LOSSES |
(10.d) |
80.197 |
76.919 |
||
|
CURRENT LIABILITIES |
1.981.008 |
1.359.963 |
|||
|
BANK OVERDRAFTS |
173.671 |
66.290 |
|||
|
BONDS AND NOTES |
(11.a) |
157.978 |
731 |
||
|
OTHER BORROWINGS |
(11.b) |
469.494 |
132.499 |
||
|
of which from related parties (*) |
(11.b) |
2 |
2 |
||
|
TRADE PAYABLES |
(11.c) |
863.344 |
836.587 |
||
|
of which to related parties (*) |
(11.c) |
35.496 |
28.649 |
||
|
OTHER PAYABLES |
(11.d) |
234.170 |
228.178 |
||
|
of which to related parties (*) |
(11.d) |
4.561 |
.. |
||
|
PROVISIONS FOR RISKS AND LOSSES |
(11.e) |
|
82.351 |
|
95.678 |
|
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
|
|
7.622.308 |
|
6.650.850 |
|
(*) As per Consob Resolution no. 6064293 of July 28 2006 |
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