1.a. Intangible assets (IAS 38)
1.b. Tangible assets (IAS 16)
1.c. Investment property (IAS 40)
1.d. Impairment of assets (IAS 36)
1.e. Investments in subsidiaries and associates (IAS 27 and IAS 28)
1.f. Other equity investments
1.g. Receivables and payables (IAS 32 and 39)
1.h. Securities (IAS 32 and 39)
1.i. Income taxes (IAS 12)
1.l. Cash and cash equivalents (IAS 32 and 39)
1.m. Shareholders’ equity
1.n. Borrowings (IAS 32 and 39)
1.o. Provisions for risks and losses (IAS 37)
1.p. Revenue recognition (IAS 18)
1.q. Employee benefits (IAS 19)
1.r. Derivative instruments (IAS 32 and 39)
1.s. Foreign currency translation (IAS 21)
1.t. Use of estimates
1.u. Earnings per share (IAS 33)
10.a. BONDS AND NOTES
10.b. OTHER BORROWINGS
10.c. PERSONNEL PROVISIONS
10.d. – 11.e. PROVISIONS FOR RISKS AND LOSSES
11.a. BONDS AND NOTES
11.b. OTHER BORROWINGS
11.c. TRADE PAYABLES
11.d. OTHER PAYABLES
13.a. COSTS FOR THE PURCHASE OF GOODS
13.b. COSTS FOR SERVICES
13.c. PERSONNEL COSTS
13.d. OTHER OPERATING INCOME
13.e. OTHER OPERATING COSTS
14.a. FINANCIAL INCOME
14.b. FINANCIAL EXPENSE
14.c. GAINS FROM TRADING SECURITIES
14.d. LOSSES FROM TRADING SECURITIES
14.e. ADJUSTMENTS TO THE VALUE OF FINANCIAL ASSETS
2.a. Consolidation methods
2.b. Translation of foreign companies’ financial statements into euro
2.c. Consolidation area
2.d. Changes in the consolidation area
3.a. Intangible assets (IAS 38)
3.b. Tangible assets (IAS 16)
3.c. Public entity grants
3.d. Leasing contracts (IAS 17)
3.e. Investment property (IAS 40)
3.f. Impairment of intangible and tangible assets (IAS 36)
3.g. Other equity investments
3.h. Receivables and payables (IAS 32, 39 and 21)
3.i. Securities (IAS 32 and 39)
3.l. Income taxes (IAS 12)
3.m. Inventories (IAS 2)
3.n. Cash and cash equivalents (IAS 32 and 39)
3.o. Equity
3.p. Borrowings (IAS 32 and 39)
3.q. Provisions for risks and losses (IAS 37)
3.r. Revenue recognition (IAS 18)
3.s. Employee benefits (IAS 19)
3.t. Derivative instruments (IAS 32 and 39)
3.u. Foreign currency translation (IAS 21)
3.v. Non-current assets held for sale (IFRS 5)
3.w. Earnings per share (IAS 33)
3.x. Business combinations
3.y. Use of estimates
4.a INTANGIBLE ASSETS
4.b. TANGIBLE ASSETS
4.c. INVESTMENT PROPERTY
4.d. EQUITY INVESTMENTS 2009
4.d. EQUITY INVESTMENTS 2010
4.e. SUNDRY RECEIVABLES
4.f. DEFERRED TAXES
5.a. SUNDRY RECEIVABLES
5.b. FINANCIAL RECEIVABLES
5.c. SECURITIES
5.d. CASH AND CASH EQUIVALENTS
6.a. SHARE CAPITAL
6.b. RESERVES
6.c. RETAINED EARNINGS (LOSSES)
7.a. INTANGIBLE ASSETS
7.a. BONDS AND NOTES
7.b. TANGIBLE ASSETS
7.b. PERSONNEL PROVISIONS
7.c. INVESTMENT PROPERTY
7.d. INVESTMENTS IN COMPANIES CONSOLIDATED AT EQUITY
7.e. OTHER EQUITY INVESTMENTS
7.f. OTHER RECEIVABLES
7.g. SECURITIES
7.h. DEFERRED TAXES
8.a. INVENTORIES
8.a. OTHER PAYABLES
8.b. PROVISIONS FOR RISKS AND LOSSES
8.b. TRADE RECEIVABLES
8.c. OTHER RECEIVABLES
8.d. FINANCIAL RECEIVABLES
8.e. SECURITIES
8.f. AVAILABLE-FOR-SALE FINANCIAL ASSETS
8.g. CASH AND CASH EQUIVALENTS
8.h. ASSETS HELD FOR DISPOSAL
9.a. SHARE CAPITAL
9.b. RESERVES
9.c. RETAINED EARNINGS (LOSSES)
ACCOUNTING PRINCIPLES APPLIED
ACCOUNTING PRINCIPLES, CHANGES IN ACCOUNTING ESTIMATES AND ERRORS
ACCOUNTING PRINCIPLES, CHANGES IN ACCOUNTING ESTIMATES AND ERRORS
ADJUSTMENTS TO FINANCIAL ASSETS
ADMINISTRATIVE BODIES
ADOPTION OF NEW ACCOUNTING STANDARDS, INTERPRETATIONS AND AMENDMENTS
ANNUAL GENERAL MEETING OF THE SHAREHOLDERS
ANNUAL REPORT
AUTOMOTIVE COMPONENTS SECTOR
BOARD OF DIRECTORS
CERTIFICATION OF THE CONSOLIDATED FINANCIAL STATEMENTS IN ACCORDANCE WITH ART. 154 BIS OF D.LGS 58/98
CERTIFICATION OF THE STATUTORY FINANCIAL STATEMENTS
CHART RECONCILING THE BALANCE SHEET FIGURES OF THE PARENT COMPANY WITH THOSE OF THE CONSOLIDATED FINANCIAL STATEMENTS
CHART SHOWING THE KEY FIGURES OF THE FINANCIAL STATEMENTS FOR 2009 OF THE PARENT COMPANY COFIDE S.p.A.
CIGA LUXEMBOURG S.A.r.l.
CIR INTERNATIONAL S.A.
CIRINVEST S.p.A.
COMPANY ACQUISITIONS
CONSOLIDATATION PRINCIPLES
Consolidated Financial Statements as of December 31 2010
Consolidated Financial Statements of direct subsidiaries as of December 31 2010
COSTS FOR SERVICES
CURRENT ASSETS
CURRENT ASSETS
CURRENT LIABILITIES
CURRENT LIABILITIES
DISCLOSURES REGARDING SHARE-BASED INCENTIVE PLANS
DIVIDENDS
DIVIDENDS PAID OUT
DRY PRODUCTS S.p.A.
EARNINGS PER SHARE
EARNINGS PER SHARE
EQUITY
EQUITY
ESPLANATORY NOTES
EXPLANATORY NOTES
FINANCIAL EXPENSE
FINANCIAL INCOME
financial income and expense
FINANCIAL INSTRUMENTS
FINANCIAL INSTRUMENTS
FINANCIAL INVESTMENTS
FINANCIAL RISK MANAGEMENT: ADDITIONAL DISCLOSURES (IFRS 7)
GAINS FROM TRADING SECURITIES
GRUPPO EDITORIALE L’ESPRESSO S.p.A.
GUARANTEES AND COMMITMENTS
GUARANTEES AND COMMITMENTS
HEALTHCARE SECTOR
IN ACCORDANCE WITH art. 154 BIS OF D. LGS 58/98
INCOME STATEMENT
INCOME STATEMENT
INCOME TAXES
INCOME TAXES
INFORMATION ON THE BUSINESS SECTORS
JOINTLY CONTROLLED COMPANIES
JUPITER FINANCE S.p.A.
KOS S.p.A.
LEGAL DISPUTES
LETTER TO THE SHAREHOLDERS
LIST OF EQUITY INVESTMENTS AT DECEMBER 31 2010
LOSSES FROM TRADING SECURITIES
MAIN RISKS AND UNCERTAINTIES TO WHICH CIR S.p.A. AND THE GROUP ARE EXPOSED
MEDIA SECTOR
MISCELLANEOUS REVENUES AND INCOME
NET FINANCIAL POSITION
NET FINANCIAL POSITION
NEXENTI S.r.l.
NON CURRENT LIABILITIES
NON-CURRENT ASSETS
NON-CURRENT ASSETS
NON-CURRENT LIABILITIES
OPERATING COSTS AND REVENUES
OTHER INFORMATION
OTHER INFORMATION
OTHER INFORMATION
OTHER OPERATING COSTS
PERFORMANCE OF THE BUSINESS SECTORS
PERFORMANCE OF THE GROUP
PERFORMANCE OF THE PARENT COMPANY
PERSONNEL COSTS
PROPOSED ALLOCATION OF THE RESULT FOR THE YEAR
RELATED PARTY TRANSACTIONS
Relazioni della Società di Revisione
Report of the Board of Statutory Auditors
REPORT ON OPERATIONS
REVENUES
significant events which occurred after the close of the year
SOGEFI S.p.A.
SORGENIA HOLDING S.p.A.
STATEMENT CASH FLOW
STATEMENT OF CASH FLOW
STATEMENT OF CHANGES IN EQUITY
STATEMENT OF COMPREHENSIVE INCOME
STATEMENT OF COMPREHENSIVE INCOME
STATEMENT OF FINANCIAL POSITION
STATEMENT OF FINANCIAL POSITION
STATEMENTS OF CHANGES IN EQUITY
Statutory Financial Statements of directly controlled subsidiaries
Statutory Financial Statements of the parent company as of December 31 2010
STRUCTURE AND CONTENT OF THE FINANCIAL STATEMENTS
STRUCTURE OF THE FINANCIAL STATEMENTS AND ACCOUNTING PRINCIPLES APPLIED
UTILITIES SECTOR