Reconciliation of shareholders' equity and net income of Enel SpA and the corresponding consolidated figures

Pursuant to CONSOB Notice DEM/6064293 of July 28, 2006, the following table provides a reconciliation of Group results for the year and shareholders’ equity with the corresponding figures for the Parent Company.

Millions of euro Income statement Shareholders’ equity Income statement Shareholders’ equity 
 at Dec. 31, 2013 at Dec. 31, 2012 restated 
Financial statements - Enel SpA  1,372  25,867  3,428  25,817 
Carrying amount and impairment adjustments of consolidated equity investments and equity investments accounted for using the equity method  (77,828)  14  (77,683) 
Shareholders’ equity and net income (calculated using harmonized accounting policies) of the consolidated companies and groups and those accounted for using the equity method, net of non-controlling interests  6,149  74,861  3,943  73,842 
Consolidation differences at the Group consolidation level  (745)  12,235  (2,504)  12,855 
Intercompany dividends  (3,540)  - (4,583)  -
Elimination of unrealized intercompany comprehensive income, net of tax effects and other minor adjustments  (8)  806  (60)  944 
TOTAL SHAREHOLDERS OF THE PARENT COMPANY  3,235  35,941  238  35,775 
NON-CONTROLLING INTERESTS  1,545  16,898  1,204  16,312 
CONSOLIDATED FINANCIAL STATEMENTS  4,780  52,839  1,442  52,087 
Enel Open Data