Basic HTML Version
43
CORPORATE RESPONSIBILITY REPORT 2011
OUR ECONOMIC AND FINANCIAL HIGHLIGHTS
Consolidated financial statements (million €)
2009
2010
2011
NON-CURRENT ASSETS
523.906
1,570.111
1,542.170
CURRENT ASSETS
210.184
410.800
417.252
TOTAL ASSETS
734.090
1,980.911
1,959.422
2009
2010
2011
EQUITY
291.609
1,376.105
1,425.836
NON-CURRENT LIABILITIES
112.256
105.831
34.894
CURRENT LIABILITIES
330.225
498.975
498.692
TOTAL LIABILITIES
734.090
1,980.911
1,959.422
Summary of the Consolidated Separate Income Statement (million €)
2009
2010
2011
Total operating income
656.260 855.061 1,009.330
Operating costs
533.5
635.6
844.8
Operating profit/(loss)
122.8
219.4
164.5
Profit/(loss) before taxes and minority interest
2.849
36.5
151.1
Group’s net profit/(loss)
1
48.4
70.5
110.5
1
Attributable to Parent company’s equity holders
Economic value generated and distributed (million €)
2009 2010
2011
1. Economic value generated
656.3 855.1 1,009.330
2. Economic value distributed
a. Operating costs
533.5 635.6
844.8
b.Taxes and minority interest
-45.6 -34.1
40.6
c. Community donations and investments
6.4
7.4
3.3
Total economic value distributed
494.3
609
888.7
3. Economic value
1
162 246.1
120.6
1
Economic value retained=economic value generated-economic value distributed