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Consolidated balance sheet data

08/04/2016 - 11:30 AM

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Consolidated Operating and Financial Data (millions of euro) 30.06.2016 31.12.2015 * 31.12.2014
 Total assets 67.924
71.268 71.596
 Total equity 21.327
21.249 21.584
 - attributable to equity holders of the Parent  19.106
17.554 18.068
 - non controlling interests 2.221
3.695 3.516
 Total liabilities 46.597
50.019 50.012
 Total equity and liabilities 67.924
71.268 71.596
 Share capital  10.650
10.650 10.634
 Net financial debt carrying value 28.070
28.475 28.021
 Adjusted net financial debt   27.514 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 three-month period ended June 30, 2015, have been therefore revised, with no material impact.