Tabla de Contenidos
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INDEX 4 -
INDEPENDENT AUDITORS’ REPORT ON CONSOLIDATED FINANCIAL STATEMENTS 6 -
CONSOLIDATED MANAGEMENT REPORT 8 -
ANNUAL CORPORATE GOVERNANCE REPORT 17 -
CONSOLIDATED BALANCE SHEETS 62 -
CONSOLIDATED COMPREHENSIVE PROFIT AND LOSS STATEMENTS 64 -
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY 65 -
CONSOLIDATED CASH FLOW STATEMENTS 66 -
REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS 67 -
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ACTIVITY AND COMPOSITION OF THE PARENT COMPANY 67 -
BASIS OF PRESENTATION OF THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSOLIDATION PRINCIPLES 67 -
PROFITS AND LOSSES ALLOCATION AND DISTRIBUTION 71 -
VALUATION STANDARDS 71 -
PROFIT (LOSS) PER SHARE 78 -
GOODWILL 78 -
INTANGIBLE ASSETS 79 -
TANGIBLE FIXED ASSETS 80 -
REAL-ESTATE INVESTMENTS 81 -
INVESTMENTS VALUED USING THE EQUITY METHOD 82 -
NON-CURRENT FINANCIAL INVESTMENTS 83 -
INVENTORIES 84 -
TRADE RECEIVABLES 84 -
CURRENT FINANCIAL INVESTMENTS 85 -
CASH AND CASH EQUIVALENTS 85 -
SHAREHOLDERS’ EQUITY 86 -
DEBTS WITH CREDIT INSTITUTIONS 88 -
OTHER NON-CURRENT LIABILITIES 90 -
DERIVATIVE FINANCIAL INSTRUMENTS 91 -
SHARE-BASED REMUNERATION SCHEMES 93 -
PROVISIONS FOR LIABILITIES AND CHARGES 94 -
TAX NOTE 95 -
TRADE CREDITORS 99 -
INFORMATION ON DEFERRED PAYMENTS TO SUPPLIERS. THIRD ADDITIONAL PROVISION, “DUTY TO REPORT” OF ACT 15/2010 OF 5 JULY 99 -
OTHER CURRENT LIABILITIES 100 -
THIRD-PARTY GUARANTEES AND CONTINGENT ASSETS AND LIABILITIES 100 -
INCOME AND EXPENSES 102 -
RELATED-PARTY TRANSACTIONS 105 -
INFORMATION BY SEGMENTS 108 -
REMUNERATION AND OTHER STATEMENTS MADE BY THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT 110 -
SUBSEQUENT DISCLOSURES 112 -
INFORMATION ON ENVIRONMENTAL POLICY 115 -
EXPOSURE TO RISK 115 -
ANNEX I: SUBSIDIARIES 117 -
ANNEX II: ASSOCIATED COMPANIES 120 -
ANNEX III: JOINT VENTURES 120
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ANNUAL REPORT OF THE AUDIT COMMITTE 121
