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Consolidated Financial Report |
EXPLANATORY NOTES
2014 Annual Report
Prysmian Group
156
31 December 2013
Effects application
31 December 2013
IFRS 10-11
Restated
Non-current assets
Property, plant and equipment
1,441
(51)
1,390
Intangible assets
623
(35)
588
Equity-accounted investments
99
106
205
Available-for-sale financial assets
15
(3)
12
Derivatives
2
-
2
Deferred tax assets
134
(4)
130
Other receivables
29
(1)
28
Total non-current assets
2,343
12
2,355
Current assets
Inventories
920
(39)
881
Trade receivables
1,010
(77)
933
Other receivables
739
(17)
722
Financial assets held for trading
94
(1)
93
Derivatives
23
-
23
Cash and cash equivalents
561
(51)
510
Total current assets
3,347
(185)
3,162
Assets held for sale
12
-
12
Total assets
5,702
(173)
5,529
Equity attributable to the Group:
1,147
-
1,147
Share capital
21
-
21
Reserves
977
-
977
Net profit/(loss) for the year
149
-
149
Equity attributable to non-controlling interests:
48
(12)
36
Share capital and reserves
43
(11)
32
Net profit/(loss) for the year
5
(1)
4
Total equity
1,195
(12)
1,183
Non-current liabilities
Borrowings from banks and other lenders
1,154
(35)
1,119
Other payables
24
(4)
20
Provisions for risks and charges
52
(1)
51
Derivatives
7
-
7
Deferred tax liabilities
100
(3)
97
Employee benefit obligations
308
-
308
Total non-current liabilities
1,645
(43)
1,602
Current liabilities
Borrowings from banks and other lenders
338
(46)
292
Trade payables
1,441
(32)
1,409
Other payables
728
(40)
688
Derivatives
42
-
42
Provisions for risks and charges
279
-
279
Current tax payables
34
-
34
Total current liabilities
2,862
(118)
2,744
Total liabilities
4,507
(161)
4,346
Total equity and liabilities
5,702
(173)
5,529
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AT 31 DECEMBER 2013:
(in millions of Euro)