|
2009 |
| (€ millions) |
Partial values |
Total values |
| Analysis of investments in consolidated companies |
|
|
| Current assets |
|
658 |
| Cash and cash equivalents |
38 |
|
| Trade and other receivables |
245 |
|
| Inventories |
367 |
|
| Current tax assets |
1 |
|
| Other current tax assets |
2 |
|
| Other current assets |
5 |
|
| Non-current assets |
|
6,209 |
| Property, plant and equipment |
4,811 |
|
| Inventories - Compulsory stock |
411 |
|
| Intangible assets |
700 |
|
| Equity-accounted investments |
280 |
|
| Other investments |
2 |
|
| Other non-current assets |
5 |
|
| Assets held for sale |
|
37 |
| Current liabilities |
|
(1,489) |
| Short-term financial liabilities |
(875) |
|
| Short-term portion of long-term financial liabilities |
(8) |
|
| Trade and other payables |
(561) |
|
| Current tax liabilities |
(8) |
|
| Other current tax liabilities |
(9) |
|
| Other current liabilities |
(28) |
|
| Non-current liabilities |
|
(2,475) |
| Long-term financial liabilities |
(1,336) |
|
| Provisions for risks and charges |
(543) |
|
| Provisions for employee benefits |
(78) |
|
| Deferred tax liabilities |
(518) |
|
| Liabilities directly associated with assets held for sale |
|
(12) |
| Difference between acquisition price and Group equity (*) |
|
1,585 |
| Net effect of investments |
|
4,513 |
| Minority interest |
|
(1) |
| Acquisition price |
|
4,512 |
| less: |
|
|
| Cash and cash equivalents |
|
(38) |
| Cash flows from investing activities |
|
4,474 |
(*) Equivalent to €4,512 million (including ancillary expenses of €3 million) and €2,927 million respectively.