Reconciliation of net profit and shareholders’ equity of the Group Parent with the consolidated figures at 31 December 2011

(EUR 000) Shareholders' equity of which: Net profit for the year
Parent Company shareholders’ equity and net profit at 31 December 2011 321,939 53,286
Excess of shareholders’ equities in the financial statements compared with the carrying amounts of the equity investments in consolidated companies 100,138 15,057
Consolidation adjustments made for:    
- Dividends from consolidated companies - -
- Translation differences 937 -
- Write-down of equity investments in consolidated companies and financial receivables of subsidiaries - 4,414
- Other adjustments - 199
  423,014 72,956
- Minority interests 1,122 100
Total Shareholders’ Equity and Net Profit at 31 December 2011 424,136 73,056

 

Registered Office: 16151 Genoa Via Paolo Mantovani, 3 - 5
Paid-in Share Capital EUR 70,000,000 R.E.A. n. 421689 Register of Enterprises of Genoa Tax Code 01371160662
A Finmeccanica Company