Annual Report 2011
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Annual Report 2011
- Home
- Introduction
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Board of Directors’ Report
- Directors’ Report on Operations as at December 31 2011
- Main financial and non-financial indicators
- Our business
- Corporate and other business
- Financial position
- Personnel
- Capital expenditures
- Performance of Arnoldo Mondadori Editore S.p.A.
- Main risks and uncertainties to which the Mondadori Group is exposed to
- Relevant events occurred in the period
- Reconciliation between Parent Company’s net equity and results and the Group’s consolidated net equity and results
- Foreseeable evolution
- Significant events occurred after closure
- Other information
- Proposals of the Board of Directors
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Separate financial statements
- Balance Sheet
- Income statement
- Comprehensive income statement
- Table of changes in Shareholders’ equity
- Cash flow statement
- Financial situation pursuant to Consob Resolution no. 15519 of 27 July 2006
- Income statement as per Consob deliberation 15519 of 27 July 2006
- Accounting principles
- Notes to the financial statements
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Attachments
- Attachment A –Table of investments
- Attachments B1 – List of the main indirectly owned subsidiaries and affiliated companies at 31 December 2011
- Attachment B2 - T Table of relevant investments pursuant to art. 120 of Italian Legislative Decree no. 58/1998
- Attachment C1 - Receivables due from subsidiaries and affiliated companies at 31 December 2011
- Attachment C2 - Intercompany transactions in 2011
- Attachment D1 - Payables due to Parent Company, subsidiaries and affiliated companies at 31 December 2011
- Attachment D2 - Intercompany transactions in 2011
- Attachment E - Financial highlights of subsidiaries drafted in compliance with statutory accounting principles
- Attachment E - Financial highlights of subsidiaries according to IAS international accounting principles
- Attachment F - Financial highlights of the main indirectly owned subsidiaries
- Attachment G - Financial highlights of affiliated companies
- Attachment H - Breakdown of receivables and payables by geographical area
- Statement of the Company’s financial statements pursuant to Art. 81-ter of Consob Regulation no. 11971 of 14 May 1999 and subsequent changes and supplements
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Consolidated financial statements
- Consolidated Balance Sheet
- Consolidated income statement
- Consolidated comprehensive income statement
- Changes in consolidated shareholders’ equity
- Consolidated cash flow statement
- Consolidated financial situation pursuant to Consob Regulation no. 15519 of 27 July 2006
- Consolidated income statement as per Consob deliberation 15519 of 27 July 2006
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Accounting principles
- 1. General Information
- 2. Form and content
- 3. Consolidation principles
- 4. Conversion of financial statements denominated in foreign currencies
- 5. Segment information
- 6. Accounting principles and valuation criteria
- 7. Use of estimates
- 8. Business combinations and other acquisitions
- 9. Non-recurring income and expenses
- Explanatory Notes
- Sector information
- Statement of the Group’s consolidated financial statements pursuant to Art. 81-ter of Consob Regulation no. 11971 of 14 May 1999 and subsequent changes and supplements
- Reports