| (€ 000) | value of financial statements | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Name | Head office | Share capital | Shareholders' equity | Profit (loss) for 2010 | Total shareholders' equity | Shares held | Attributable shareholders' equity | Purchased/established | Capital contributions | Doubtful accounts | Total | ||
| Subsidiary companies |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cemit Interactive Media SpA | S. Mauro Torinese (TO) | 3,835 | 7,535 | 1,746 | 9,281 |
|
100.00% |
|
9,281 | 15,585 |
|
|
15,585 |
| Edizioni Piemme SpA | Milan | 567 | 11,553 | 5,344 | 16,897 |
|
90.00% |
|
15,207 | 22,100 |
|
|
22,100 |
| Giulio Einaudi Editore SpA | Turin | 23,920 | 32,371 | 7,035 | 39,406 |
|
100.00% |
|
39,406 | 28,504 |
|
|
28,504 |
| Mondadori Education SpA | Milan | 10,608 | 39,000 | 10,336 | 49,336 |
|
100.00% |
|
49,336 | 56,217 |
|
|
56,217 |
| Mondadori Electa SpA | Milan | 1,594 | 6,462 | (1,377 ) | 5,085 |
|
100.00% |
|
5,085 | 6,348 |
|
|
6,348 |
| Mondadori Franchising SpA | Rimini | 1,954 | 5,876 | 5,635 | 11,511 |
|
100.00% |
|
11,511 | 1,882 | 2,001 |
|
3,883 |
| Mondadori Iniziative Editoriali SpA | Milan | 500 | 1,169 |
|
1,169 |
|
100.00% |
|
1,169 | 500 | 700 | (426) | 774 |
| Mondadori International SA | Luxembourg | 350,736 | 400,744 | (10,179) | 390,565 |
|
100.00% |
|
390,565 | 357,012 |
|
|
357,012 |
| Mondadori Pubblicità SpA | Milan | 3,120 | 9,251 | (4,567) | 4,684 |
|
100.00% |
|
4,684 | 3,898 | 6,098 | (5,311) | 4,685 |
| Mondadori Retail SpA | Milan | 2,700 | 7,293 | (6,408) | 885 |
|
100.00% |
|
885 | 2,956 | 1,305 | (3,376) | 885 |
| Mondolibri SpA | Milan | 1,040 | 8,383 | (36) | 8,347 |
|
100.00% |
|
8,347 | 9,760 |
|
|
9,760 |
| Press-Di Distribuzione Stampa e Multimedia Srl | Milan | 1,095 | 2,005 | 5,421 | 7,426 |
|
100.00% |
|
7,426 | 1,095 |
|
|
1,095 |
| Monradio Srl | Milan | 3,030 | 55,584 | (11,518) | 44,066 |
|
100.00% |
|
44,066 | 49,499 | 49,956 | (17,445) | 82,010 |
| Prisco Spain SA | Barcelona | 60 | 42 | (5) | 37 |
|
100.00% |
|
37 | 7,856 |
|
|
7,856 |
| Sperling & Kupfer Editori SpA | Milan | 1,556 | 2,158 | 1,410 | 3,568 |
|
100.00% |
|
3,568 | 10,366 |
|
|
10,366 |
| Sporting Club Verona Srl | Milan | 100 | 100 |
|
100 |
|
100.00% |
|
100 | 100 |
|
|
100 |
| Total | 590,673 | 573,678 | 60,060 | (26,558) | 607,180 | ||||||||
| Associate companies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| ACI-Mondadori SpA | Milan | 590 | 1,584 | (15) | 1,569 |
|
50.00% |
|
785 | 540 |
|
|
540 |
| Gruner und Jahr/Mondadori SpA | Milan | 2,600 | 4,507 |
|
4,507 |
|
50.00% |
|
2,254 | 1,203 |
|
|
1,203 |
| Random House Mondadori SA | Barcelona | 6,825 | 74,725 | (8,161) | 66,564 | (d) | 6.01% | (b) | 4,000 | 13,842 |
|
(1,800) | 12,042 |
| Harlequin Mondadori SpA | Milan | 258 | 315 | 896 | 1,211 |
|
50.00% |
|
606 | 402 |
|
|
402 |
| Hearst Mondadori Editoriale Srl | Milan | 100 | 306 | 269 | 575 |
|
50.00% |
|
288 | 50 | 49 |
|
99 |
| Mach 2 Libri SpA | Peschiera Borromeo | 646 | 10,055 | 1,523 | 11,578 |
|
30.91% |
|
3,579 | 3,947 |
|
|
|
| Mondadori Rodale Srl | Milan | 90 | 329 | (113) | 216 |
|
50.00% |
|
108 | 45 |
|
|
45 |
| Società Eurpea di Edizioni SpA | Milan | 10,298 | 11,498 | (8,969) | 2,529 |
|
36.90% |
|
933 | 3,799 | 443 | (3,270) | 972 |
| Mondadori Printing SpA | Cisano Bergamasco | 45,396 | 61,775 | 8,155 | 69,930 |
|
20.00% |
|
13,986 | 15,864 |
|
|
15,864 |
| Totale | 26,537 | 39,692 | 492 | (5,070) | 35,114 | ||||||||
| Other companies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Consuledit Srl | Milan | 20 | 40 |
|
40 |
|
9.54% |
|
4 | 1 |
|
|
1 |
| Editrice Portoria SpA (in bankruptcy) | Milan | 364 | 300 |
|
300 | (a) | 16.78% |
|
50 | 61 |
|
(60) | 1 |
| Immobiliare Editori Giornali Srl | Rome | 830 | 5,890 |
|
5,890 |
|
7.88% |
|
464 | 52 |
|
|
52 |
| Soc. Editrice Il Mulino SpA | Bologna | 1,175 | 1,685 |
|
1,685 |
|
7.05% |
|
119 | 101 |
|
|
101 |
| Total | 637 | 215 | 0 | (60) | 155 | ||||||||
| Total direct investments | 617,848 | 613,585 | 60,552 | (31,688) | 642,449 | ||||||||
(b) Assocaited to 50% through Mondadori International SpA and Prisco Spain SA
(d) IAS consolidated financial statements Note: the values refer to the equity and financial data prepared in accordance with accounting standards used for preparing the individual financial statements of the invested companies