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Consolidated balance sheet data

11/10/2016 - 00:00 PM

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Consolidated Operating and Financial Data (millions of euro) 30.09.2016

31.12.2015  

Revised *

31.12.2014

Revised *

 Total assets 69.692 71.268 71.596
 Total equity 21.637 21.249 21.584
 - attributable to equity holders of the Parent  19.414 17.554 18.068
 - non controlling interests 2.223 3.695 3.516
 Total liabilities 48.055 50.019 50.012
 Total equity and liabilities 69.692 71.268 71.596
 Share capital  10.650
10.650 10.634
 Net financial debt carrying value 27.411 28.475 28.021
 Adjusted net financial debt   26.735 27.278 26.651

* Within the Brazil Business Unit, Management recently identified that incorrect accounting entries were made in prior years in connection with the recognition of service revenues from the sale of prepaid traffic. Such incorrect accounting entries, which did not have any impact either in terms of net financial position nor on cash and cash equivalents, resulted in the early recognition of revenues with respect to prepaid traffic not yet consumed. The comparative financial information as of December 31, 2015 and for the nine-month period ended September 30, 2015, have been therefore revised, with no material impact.