| Total | Industry | Construction | Market services(1) | |
| ACTIVE | ||||
| A) NON-CURRENT ASSETS | 98.714.745 | 52.595.893 | 3.333.943 | 42.784.909 |
| I. Intangible fixed assets | 3.980.831 | 2.145.710 | 85.388 | 1.749.733 |
| II. Stock | 48.390.808 | 24.524.604 | 2.189.461 | 21.676.743 |
| III. Property investments | 3.496.259 | 141.301 | 157.413 | 3.197.545 |
| IV. Long-term investments in group and subsidiary companies | 32.790.069 | 21.121.128 | 418.447 | 11.250.494 |
| V. Long-term financial investments | 7.225.481 | 2.842.374 | 408.769 | 3.974.338 |
| VI. Deferred tax assets | 2.739.876 | 1.761.035 | 70.249 | 908.592 |
| VII. Non-current trade receivables | 91.421 | 59.741 | 4.216 | 27.464 |
| B) CURRENT ASSETS | 86.391.129 | 34.527.132 | 11.717.091 | 40.146.906 |
| I. Non-current assets held for sale | 65.237 | 32.436 | 9.511 | 23.290 |
| II. Short-term provisions. | 24.415.425 | 8.569.437 | 4.216.396 | 11.629.592 |
| III. Trade debtors and other accounts receivable | 34.492.755 | 15.901.051 | 4.964.285 | 13.627.419 |
| IV. Short-term investments in group and subsidiary companies | 8.938.452 | 3.702.396 | 316.005 | 4.920.051 |
| V. Short-term financial investments | 8153964 | 2748282 | 924951 | 4480731 |
| VI. Short-term accruals | 226786 | 80291 | 20520 | 125975 |
| VII. Cash and other equivalent cash assets | 10.098.510 | 3.493.239 | 1.265.423 | 5.339.848 |
| TOTAL ASSETS (A + B) | 185.105.874 | 87.123.025 | 15.051.034 | 82.931.815 |
| A) NET EQUITY | 72.771.032 | 34.909.016 | 4.298.336 | 33.563.680 |
| A-1) Own Funds | 69.658.883 | 32.873.220 | 4.280.794 | 32.504.869 |
| I. Capital | 22.189.266 | 8.530.121 | 947.808 | 12.711.337 |
| II. Issue Premium | 12.182.586 | 8.033.831 | 139.988 | 4.008.767 |
| III. Reserves | 32.790.685 | 14.697.204 | 2.896.582 | 15.196.899 |
| IV. (Shares and shareholding stakes in own equity) | -646.878 | -464.657 | -4.439 | -177.782 |
| V. Profit or loss from previous years | -2.804.606 | -413.499 | -190.501 | -2.200.606 |
| VI. Other partners' contributions | 537.535 | 127.957 | 50.094 | 359.484 |
| VII. Profit for the year | 6.114.251 | 3.212.366 | 461.806 | 2.440.079 |
| VIII. (Interim dividend) | -1.178.445 | -860.133 | -21.237 | -297.075 |
| IX. Other net equity instruments | 474.489 | 10.030 | 693 | 463.766 |
| A-2) Currency exchange adjustments | 198.358 | 75.394 | 9.747 | 113.217 |
| A-3) Subsidies, donations and gifts received | 2.913.791 | 1.960.402 | 7.795 | 945.594 |
| B) NON CURRENT LIABILITIES | 45.093.709 | 22.540.794 | 3.083.252 | 19.469.663 |
| I. Long-term provisions | 2.468.248 | 1.296.499 | 292.261 | 879.488 |
| II Long-term debts | 31.297.126 | 13.621.530 | 2.578.567 | 15.097.029 |
| III. Long-term debts with group companies and affiliates | 9.693.575 | 6.767.969 | 115.663 | 2.809.943 |
| IV. Deferred tax liabilities | 1.181.261 | 752.747 | 58.466 | 370.048 |
| V. Long-term accruals | 324.537 | 31.074 | 35.554 | 257.909 |
| VI. Non-current trade debtors | 64.301 | 9.477 | 461 | 54.363 |
| VII. Debt to long-term special features | 64.661 | 61.498 | 2.280 | 883 |
| C) CURRENT LIABILITIES | 67.241.133 | 29.673.215 | 7.669.446 | 29.898.472 |
| I. Liabilities related to non-current assets held for sale | 17.033 | 12.061 | 3.033 | 1.939 |
| II. Short-term provisions | 952.342 | 727.374 | 73.169 | 151.799 |
| III. Short-term debts | 20.696.175 | 8.534.694 | 1.745.965 | 10.415.516 |
| IV. Short-term investments in group and subsidiary companies | 8.322.898 | 4.775.901 | 282.911 | 3.264.086 |
| V. Trade creditors and other accounts payable | 36.897.998 | 15.520.135 | 5.530.584 | 15.847.279 |
| VI. Short-term accruals | 347.404 | 97.532 | 33.675 | 216.197 |
| VII. Debt with short-term special features | 7.283 | 5.518 | 109 | 1.656 |
| TOTAL NET WORTH AND LIABILITIES (A + B + C) | 185.105.874 | 87.123.025 | 15.051.034 | 82.931.815 |
(1): Sector 3 does not include Banking and Insurance data
(p)Provisional information
Date October 29, 2010
Source: EUSTAT. Equity accounts of non-financial companies
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