English
ItalianoReconciliation between parent and consolidated equity
| (€k) |
Equity at 31.12.2010 |
Changes in equity | Profit for 2011 |
Equity at 31.12.2011 |
|---|---|---|---|---|
| Autogrill S.p.A. separate financial statements | 774,055 | (36,178) | 31,926 | 769,804 |
| Effect of the consolidation of subsidiaries' financial statements and related deferred taxation | (69,421) | (313) | 94,378 * | 24,644 |
| Translation reserve | (16,902) | 20,782 | – | 3,880 |
| Hedging reserve ** | 2,300 | (20,851) | – | (18,551) |
| Group consolidated financial statements | 690,032 | (36,560) | 126,304 | 779,776 |
| Equity attributable to non- controlling interests | 21,335 | (14,514) | 12,821 | 19,642 |
| Total consolidated equity | 711,367 | (51,073) | 139,124 | 799,418 |
* The amount includes the combined effect of the subsidiaries contribution to consolidated profit (€ 226,855k) and the elimination of dividends paid by subsidiaries to the parent (€ 132,477k)
** Net of tax effect
Directors’ Report
- The Autogrill Group
- Group performance
- Business segments
- Performance in the fourth quarter of 2011
- Outlook
- Other information
- Corporate Social Responsibility
- Main risks and uncertainties faced by the Autogrill Group
- Corporate Governance
- Management and coordination
- Related party transactions
- Statement pursuant to art. 2.6.2 (12) of the Regulations for Markets Organized and Managed by Borsa Italiana S.p.A.
- Research and development
- Data protection
- Shares held by directors, statutory auditors, general managers and executives with strategic responsibilities
- Treasury shares
- Significant non-recurring events and transactions
- Atypical or unusual transactions
- Reconciliation between parent and consolidated equity
- Definitions and symbols