| (euro mln) | 1Q 12 | 1H 12 | 9M 12 | FY 12* | 1Q 13* |
| | |
| |
| Attributable to the equity holders of the company: | 2,274.6 | 2,195.3 | 2,278.7 | 2,337.4 | 2,399.3 |
| Share capital | 1,343.3 | 1.343,3 | 1,343.3 | 1,343.3 | 1,343.3 |
| Other reserves | 808.4 | 632.5 | 629.0 | 607.0 | 983.1 |
| Income (loss) for the year | 122.9 | 219.5 | 306.3 | 387.1 | 72.9 |
| |
| | |
| Attributable to the minority interest: | 45.5 | 51.6 | 50.3 | 52.0 | 50.6 |
| Reserves | 43.1 | 49.4 | 48.3 | 47.6 | 51.5 |
| Income for the year | 2.3 | 2.2 | 2.0 | 4.5 | (0.9) |
| |
| | |
| |
 | 2,320.1 | 2,246.9 | 2,328.9 | 2,389.4 | 2,449.9 |
| Borrowings from banks and Other financial institutions | 1,707.4 | 1,859.0 | 1,902.8 | 1,995.8 | 2,009.6 |
| Other payables | 62.6 | 65.9 | 70.9 | 70.6 | 73.5 |
| Provisions for Other liabilities and charges | 157.7 | 150.6 | 138.9 | 142.2 | 144.5 |
| Deferred tax liabilities | 19.5 | 41.7 | 44.8 | 56.1 | 57.6 |
| Employee benefit obligations | 480.0 | 502.4 | 496.4 | 523,0 | 508.7 |
| Tax payables | 4.6 | 4.4 | 4.4 | 4.2 | 4.4 |
| Financial instruments | - | - | - | - | - |
 | 2,431.7 | 2,624.0 | 2,658.2 | 2,791.8 | 2,798.3 |
| Borrowings from banks and Other financial institutions | 323.1 | 556.6 | 739.5 | 440.5 | 457.0 |
| Trade payables | 1,207.8 | 1,149,0 | 1,054.9 | 1,268.7 | 1,127.4 |
| Other payables | 631.7 | 502.9 | 474.4 | 417.6 | 413.8 |
| Provisions for Other liabilities and charges | 119.2 | 114.9 | 107.8 | 110.8 | 112.1 |
| Tax payables | 85.2 | 57.2 | 69.3 | 77.6 | 91.5 |
| Financial instruments | 88.7 | 117.7 | 101.7 | 96.3 | 88.4 |
| Liabilities related to asset held for the distribution to shareholder | - | - | - | - | - |
 | 2,455.7 | 2,498.3 | 2,547.7 | 2,411.6 | 2,290.1 |
| Liabilities associated with assets held for sale | - | - | - | - | - |
| |
 | 7,207.4 | 7,369.2 | 7,534.8 | 7,592.8 | 7,538.3 |