Total Equity Total Equity Total Equity Valuation reserves, Member Valuation reserve Unpaid duties, taxes and tax credits (+/-) Total treasury shares, Member Total Equity Tax liabilities Tax assets Property, plant and equipment Reserves not from profit not from valuation, Member Reserves from share premium, Member Reserves from profit, Member Purchase of tangible assets classified as investing activities Purchase of tangible assets classified as investing activities Provision for employee severances pay Provision for committments and guarantees given Total profit Loss attributable to owners of parent Total profit Loss attributable to owners of parent Total profit loss Proceeds from sales of tangible assets classified as investing activities Proceeds from sales of tangible assets classified as investing activities Previous year profit loss allocation, Reserves Other shares, Member Other reserves other Other provisions for risk and charges Sale/Purchase of minority control Other comprehensive income related to non current assets and disposal groups classified as held for sale to be reclassified to profit or loss Other comprehensive income related to noncurrent assets and disposal groups classified as held for sale to be reclassified to profit or loss Other comprehensive income net of tax on hedging instruments non designated items Other comprehensive income net of tax non current assets and disposal groups classified as held for sale not to be reclassified to profit or loss Other comprehensive income net of tax intangible assets Other administrative expense Total ordinary shares, Member Operating costs of which: goodwill of which: goodwill Total non-controlling interests Net value adjustments write backs on tangible and intangible assets Net provisions for risks and charges other net provision Net provisions for risks and charges commitments and financial guarantees given Net provisions for risks and charges and other expenses income Net provisions for risks and charges: Net profit from financial activities Net losses recoveries on credit impairment Net interest margin Net gains losses on other financial assets liabilities at fair value through profit or loss Liquidity generated absorbed by other assets Interest income and similar revenues Interest expense and similar charges Changes in the year - Reserves Changes during the year - Operations on shareholders' equity - Changes in equity instruments Changes during the year - Operations on shareholders' equity - Derivatives on treasury shares Impairment loss impairment gain and reversal of impairment loss determined in accordance with I F R S 9 on financial assets at fair value through other comprehensive income Impairment loss impairment gain and reversal of impairment loss determined in accordance with I F R S 9 on financial assets at amortised cost Gross income Goodwill impairment Gains Losses on financial assets other than equity instruments measured at fair value through other comprehensive income net of tax Gains Losses on financial assets liabilities mandatorily at fair value through profit or loss Gains Losses on disposals and repurchase of financial assets and liabilities Gain loss on financial assets held for trading and on other financial assets liabilities at fair value through profit or loss Gain Loss on disposals of financial assets at fair value through other comprehensive income Gain Loss arising from repurchase of financial liabilities Gain Loss arising from disposal of financial assets measured at amortised cost Foreign investments hedging Foreign investments hedging Foreign exchange differences Foreign exchange differences Changes during the year - Operations on shareholders' equity - Extraordinary distribution of dividends Equity instruments, Member Total equity attributable to owners of parent Depreciation amortisation and impairment loss reversal of impairment loss recognised in profit or loss tangible assets Depreciation amortisation and impairment loss reversal of impairment loss recognised in profit or loss intangible assets other than goodwill Cash flows used in investing activities Cash flows used in investing activities Cash flows from used in financial liabilities classified as operating activities Cash flows from used in financial liabilities classified as operating activities Cash flows from used in financial assets classified as operating activities Cash flows from used in financial assets classified as operating activities Cash flows from investing activities Cash flows from increase decrease of other liabilities Cash flows from increase decrease of other liabilities Cash flow hedging Cash flow hedging Administrative expense staff costs Adjustments for increase decrease in financial liabilities at amortised cost oAdjustments for decrease increase in other financial assets mandatorily at fair value Adjustments for decrease increase in financial assets at fair value through other comprehensive income Adjustments for decrease increase in financial assets at amortised cost Total non-controlling interests Total equity attributable to owners of parent Increase decrease through treasury share derivatives Increase decrease due to equity instruments Extraordinary dividends distribution Increase decrease of reserves Previous year profit loss allocation, Reserves Total profit loss Total treasury shares, Member Equity instruments, Member Valuation reserves, Member Reserves not from profit not from valuation, Member Reserves from profit, Member Reserves from share premium, Member Other shares, Member Total ordinary shares, Member Total Equity Gains Losses on disposals and repurchase of financial assets and liabilities Unpaid duties, taxes and tax credits (+/-) Valuation reserve Tax liabilities Tax assets Tangible Assets Other inflows outflows from sale purchase of minority control Provision for employee severances pay Provision for committments and guarantees given Other reserves other Other provisions for risk and charges Other comprehensive income related to non current assets and disposal groups classified as held for sale to be reclassified to profit or loss Other comprehensive income net of tax tangible assets Other comprehensive income net of tax on hedging instruments non designated items Other comprehensive income net of tax non current assets and disposal groups classified as held for sale not to be reclassified to profit or loss Other comprehensive income net of tax intangible assets Other administrative expense Operating costs Patrimonio netto di terzi al 31.12.T1 - Patrimonio Netto Minority Shareholders'equity as at 31.12.T1 - Group Shareholders'Equity Net value adjustments write backs on tangible and intangible assets Net provisions for risks and charges other net provision Net provisions for risks and charges commitments and financial guarantees given Net provisions for risks and charges and other expenses income Net provisions for risks and charges: Net profit from financial activities Net losses recoveries on credit impairment Net interest margin Net gains losses on other financial assets liabilities at fair value through profit or loss Liquidity generated absorbed by other assets Cash flows from investing activities Interest income and similar revenues Interest expense and similar charges Impairment loss impairment gain and reversal of impairment loss determined in accordance with I F R S 9 on financial assets at fair value through other comprehensive income Impairment loss impairment gain and reversal of impairment loss determined in accordance with I F R S 9 on financial assets at amortised cost Patrimonio netto del gruppo al 31.12.T1 - Riserve di Valutazione Gross income Goodwill impairment Gains Losses on financial assets other than equity instruments measured at fair value through other comprehensive income net of tax Gains Losses on financial assets liabilities mandatorily at fair value through profit or loss Gain loss on financial assets held for trading and on other financial assets liabilities at fair value through profit or loss Gain Loss on disposals of financial assets at fair value through other comprehensive income Gain Loss arising from repurchase of financial liabilities Gain Loss arising from disposal of financial assets measured at amortised cost Esistenze al 31.12.T0 - Riserve Altre Balance as at 31.12.T0 - Reserves Other Depreciation amortisation and impairment loss reversal of impairment loss recognised in profit or loss tangible assets Depreciation amortisation and impairment loss reversal of impairment loss recognised in profit or loss intangible assets other than goodwill Administrative expense staff costs Adjustments for decrease increase in other financial assets mandatorily at fair value Adjustments for increase decrease in financial liabilities at amortised cost Adjustments for decrease increase in financial assets at fair value through other comprehensive income Adjustments for decrease increase in financial assets at amortised cost