Separate financial statements

Analysis of the statement of financial position
 

The following tables illustrate the values as of 31 December 2013 net of IFRS 5 assets and liabilities, as specified in Note 23 Assets and Liabilities Held for Sale. The comments are consistent with this methodology.
The comparison with the figures as of 31 December 2012 is, therefore, influenced by said reclassifications. In this regard, in application of the provisions of IFRS 5, the amounts as of 31 December 2012 were not reclassified, and are equivalent to those indicated in the 2012 Separate Financial Statements.

NOTE 1 – INTANGIBLE FIXED ASSETS

NOTE 2 – GOODWILL

NOTE 3 – PROPERTY, PLANT, AND MACHINERY

NOTE 4 – EQUITY INVESTMENTS

NOTE 5 – OTHER FINANCIAL ASSETS

NOTE 6 – DEFERRED TAX ASSETS

NOTE 7 – OTHER NON-CURRENT ASSETS

NOTE 8 – INVENTORIES

NOTE 9 – TRADE RECEIVABLES

NOTE 10 – OTHER CURRENT RECEIVABLES AND ASSETS

NOTE 11 – CURRENT FINANCIAL ASSETS

NOTE 12 – CASH AND CASH EQUIVALENTS

NOTE 13 – SHAREHOLDERS' EQUITY

NOTE 14 – EMPLOYEES' SEVERANCE INDEMNITIES

NOTE 15 – DEFERRED TAX LIABILITIES

NOTE 16 – PROVISIONS FOR NON-CURRENT LIABILITIES AND CHARGES

NOTE 17 – NON-CURRENT FINANCIAL LIABILITIES

NOTE 18 – OTHER NON-CURRENT LIABILITIES

NOTE 19 – PROVISIONS FOR CURRENT LIABILITIES AND CHARGES

NOTE 20 – TRADE PAYABLES

NOTE 21 – CURRENT FINANCIAL LIABILITIES

NOTE 22 – OTHER CURRENT LIABILITIES

NOTE 23 – ASSETS AND LIABILITIES HELD FOR SALE

NOTE 24 – GUARANTEES, COMMITMENTS AND RISKS

NOTE 25 - CONTINGENT LIABILITIES AND DISPUTES

ERG S.p.A. - Genova

Paolo Merli

Head of Corporate Finance & Investor Relations

0039 010 2401376

ERG S.p.A. - Genova

Matteo Bagnara

Investor Relations

0039 010 2401423

ir@erg.it


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