As required by Consob resolution 15519 of 27 July 2006, income and expenses deriving from non-recurring operations were identified in the income statement. Operations and facts are considered to be non-recurring when by their nature they do not occur continuously during normal business operations. The relative effects have been outlined in a specific table included in these notes.
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- Introduction
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Report of the Board of Directors 2010
- Board of Directors’ Report on 2011
- Main financial and non-financial indicators
- Our business
- Corporate and other business
- Financial situation
- Personnel
- Capital investments
- Arnoldo Mondadori Editore SpA results
- Main risks and uncertainties facing the Mondadori Group
- Significant events in 2011
- Reconciliation of the parent company net equity and net income and consolidated net equity and net income
- Outlook for 2011
- Significant events after the close of the year
- Other information
- Proposals of the Board of Directors
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Financial statements of Arnoldo Mondadori Editore
- Balance Sheet
- Income statement
- Comprehensive income statement
- Changes in shareholders’ equity at 31 December 2011
- Cash flow statement
- Balance sheet as per Consob deliberation 15519 of 27 July 2006
- Income statement as per Consob deliberation 15519 of 27 July 2006
- Accounting principles and notes to the financial statements
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Notes to the financial statements
- 1. Intangible assets
- 2. Investment property
- 3. Property, plant and equipment
- 4. Financial assets
- 5. Deferred tax assets and liabilities
- 6. Other non-current assets
- 7. Tax receivables
- 8. Other current assets
- 9. Inventories
- 10. Trade receivables
- 11. Other current financial assets
- 12. Cash and cash equivalents
- 13. Shareholders’ equity
- 14. Provisions
- 15. Employees’ leaving entitlement and termination indemnities
- 16. Financial liabilities
- 17. Income taxes payable
- 18. Other current liabilities
- 19. Trade payables
- 20. Revenues from sales and services
- 21. Cost of raw materials and consumables and goods for resale
- 22. Cost of services
- 23. Personnel costs
- 24. Other (income) expense
- 25. Financial income (expense)
- 26. Income (expense) from investments
- 27. Income taxes
- 28. Commitments and contingent liabilities
- 29. Non-recurring expense (income)
- 30. Related parties
- 31. Financial risk management and other information required by the application of IFRS 7
- 32. Information as per article 149-duodecies, Consob Issuers’ regulations
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Attachments
- Attachment A - Investments
- Attachment B1 - Main subsidiary and indirectly associate companies at 31/12/2010
- Attachment B2 - Table of significant investments as per article 121 of Legislative Decree 58/1998
- Attachment C1 - Receivables from subsidiary and associated companies at 31 December 2010
- Attachment C2 - Intergroup economic relations 2010
- Attachment D1 - Payables to subsidiary and associate companies at 31 December 2010
- Attachment D2 - Intragroup economic relations 2010
- Attachment E - Significant details from the financial statements of subsidiaries prepared in accordance with Italian accounting principles
- Attachment E - Significant details from the financial statements of subsidiaries prepared in accordance with IAS
- Attachment F - Significant details from the financial statements of the most significant indirect subsidiary companies
- Attachment G - Significant details from the financial statements of associate companies
- Attachment H - Fees paid to directors, statutory auditors, general managers and managers with strategic responsibilities (art. 78 of CONSOB resolution 11971 of 14 May 1999).
- Attachment H - Stock options granted to directors, general managers and managers with strategic responsibilities
- Attachment I - Distribution of receivables and payables by geographical area
- Certification of the Financial Statements for the year as per article 81-ter of Consob regulation 11971 of 14 May 1999 and subsequent modifications and integrations
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Consolidated financial statements of the Mondadori Group
- Consolidated Balance Sheet
- Consolidated income statement
- Consolidated comprehensive income statement
- Changes in consolidated shareholders’ equity
- Consolidated cash flow statement
- Consolidated balance sheet as per Consob deliberation 15519 of 27 July 2006
- Consolidated income statement as per Consob deliberation 15519 of 27 July 2006
- Accounting
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Notes to the consolidated financial statements
- 1. Acquisitions and disposals during the year
- 2. Intangible assets
- 3. Investment Property
- 4. Property, plant and equipment
- 5. Investments
- 6. Deferred tax assets, deferred tax liabilities
- 7. Other non-current assets
- 8. Tax credits
- 9. Other current assets
- 10. Inventories
- 11. Trade receivables
- 12. Financial assets
- 13. Cash and cash equivalents
- 14. Shareholders' equity
- 15. Capital and reserves attributable to minority shareholders
- 16. Funds
- 17. Indemnities
- 18. Financial liabilities
- 19. Income taxes payable
- 20. Other current liabilities
- 21. Trade payables
- 22. Revenues from sales and services
- 23. Costs for raw materials, consumables and goods
- 24. Cost of services
- 25. Personnel Costs
- 26. Expense (income)
- 27. Income from investments accounted for under the equity method
- 28. Other income (expense)
- 29. Income Taxes
- 30. Earnings per share
- 31. Commitments and contingent liabilities
- 32. Other (income) expenses
- 33. Related parties
- 34. Financial risk management and other information required by the application of IFRS 7
- 35. Information pursuant to Art. 149-k of the Issuers Regulation
- Segment information
- Certification of the Consolidated Financial Statements for the year as per article 81-ter of Consob regulation 11971 of 14 May 1999 and subsequent modifications and integrations
- Reports