81 348
81
31 December 2013
Effects application
31 December 2013
Published
IFRS 10-11
Restated
Net fixed assets
2,190
17
2,207
Net working capital
444
(58)
386
Provisions
(297)
-
(297)
Net capital employed
2,337
(41)
2,296
Employee benefit obligations
308
-
308
Total equity
1,195
(12)
1,183
of which attributable to non-controlling interests
48
(12)
36
Net financial position
834
(29)
805
Total equity and sources of funds
2,337
(41)
2,296
RECLASSIFIED STATEMENT OF FINANCIAL POSITION
Alternative performance indicators at 31 December 2013:
NET WORKING CAPITAL
31 December 2013
Effects application
31 December 2013
Published (*)
IFRS 10-11
Restated
Inventories
920
(39)
881
Trade receivables
1,010
(77)
933
Trade payables
(1,441)
32
(1,409)
Other receivables/(payables)
(39)
26
(13)
Net operating working capital
450
(58)
392
Derivatives
(6)
-
(6)
Net working capital
444
(58)
386
INCOME STATEMENT
FY 2013 Effects application Other companies/
FY 2013
Published
IFRS 10-11
reclassifications
Restated
Adjusted EBITDA before share of net profit/(loss)
of equity-accounted companies
612
(34)
-
578
Adjusted EBITDA
612
(16)
17
613
EBITDA
562
(16)
17
563
Adjusted operating income
457
(9)
17
465
Adjusted net profit
268
1
-
269
(in millions of Euro)
(in millions of Euro)
(in millions of Euro)