CHART RECONCILING THE BALANCE SHEET FIGURES OF THE PARENT COMPANY WITH THOSE OF THE CONSOLIDATED FINANCIAL STATEMENTS

 

The following chart shows the reconciliation of the results for the year and the equity of the Group with the figures of the parent company.

 

(in thousands of euro)

Shareholders’ equity

31.12.2010

Net result

2010

Figures of the parent company CIR S.p.A.

968,540

(14,716)

- Dividends from companies included in consolidation

(5,849)

(5,849)

- Net contribution of consolidated companies

551,302

77,403

- Difference between carrying value of subsidiaries

  and portion of consolidated shareholders’ equity, net of contributions

(26,977)

--

- Other consolidation adjustments

12

12

Consolidated figures, the Group’s share

1,487,028

56,850

 


 

MAIN EQUITY INVESTMENTS OF THE GROUP (*)

AT DECEMBER 31 2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(*)      The percentage is calculated net of own shares held as treasury stock

(**)    Percentage of indirect control through Sorgenia Holding