Consolidated Balance Sheet

(in thousand of euro)      
 
   
12/31/2011  12/31/2010 
  of which
related parties
  of which
related parties
10 Property, plant and equipment 2,356,616   1,977,106  
11 Intangible assets 934,299   848,761  
12 Investments in associates 140,114   152,927  
13 Other financial assets 127,037   185,267  
14 Deferred tax assets 198,748   69,642  
16 Other receivables 347,870 161,013 315,531 140,419
17 Tax receivables 10,156   10,755  
  Non-current assets 4,114,840   3,559,989  
18 Inventories 1,036,675     692,259
15 Trade receivables 745,238 7,915 676,681 8,067
16 Other receivables 281,737 28,484 174,982 9,335
19 Securities held for trading 160,503   209,770  
20 Cash and cash equivalents 556,983   244,725  
17 Tax receivables 29,484   25,235  
28 Derivative financial instruments 70,346   35,159  
  Current assets 2,880,966   2,058,811  
  Total assets 6,995,806   5,618,800  
      
21.1 Equity attributable to owners of the parents: 2,146,099   1,990,831  
  - Share capital 1,343,285   1,375,733  
  - Reserves 351,206   593,346  
  - Net income 451,608   21,752  
21.2 Equity attributable to non controlling interests 45,479   37,152  
  - Reserves 56,436   54,675  
  - Net income (10,957)   (17,523)  
21 Total Equity 2,191,578   2,027,983  
25 Borrowing from banks and other financial institutions 1,402,497   894,711  
27 Other payables 53,980   41,664  
23 Provisions for liabilities and charges 156,898   165,732  
14 Provisions for deferred tax liabilities 21,298   33,733  
24 Employee benefit obligations 481,736   481,724  
22 Tax payables 4,817   5,547  
  Non current liabilities 2,121,226   1,623,111  
25 Borrowing from banks and other financial institutions 369,451 286 247,515 77
26 Trade payables 1,382,772 6,432 1,066,361 5,434
27 Other payables 626,811 42,521 403,373 1,174
23 Provisions for liabilities and charges 124,671   115,984  
22 Tax payables 75,385   64,559  
28 Derivative financial instruments 103,912   69,914  
  Current liabilities 2,683,002   1,967,706  
  Total liabilites and equity 6,995,806   5,618,800  

For a description of the items reflecting related party transactions, please refer to note 43 of the Explanatory Notes.