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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.

Milions of euroIncome statementShareholders’ equity Income statementShareholders’ equity
at Dec. 31, 2018at Dec. 31, 2017
Financial statements - Enel SpA3,45627,9432,27027,236
Carrying amount and impairment adjustments of consolidated equity investments(548)(78,109)53(76,076)
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 interests7,26373,9755,87573,608
Translation reserve-(3,317)-(2,614)
Goodwill(3)14,273-13,745
Intercompany dividends(4,836)-(4,471)-
Elimination of unrealized intercompany profits, net of tax effects and other minor adjustments(543)(3,045)52(1,104)
TOTAL SHAREHOLDERS OF THE PARENT COMPANY4,78931,7203,77934,795
NON-CONTROLLING INTERESTS1,56116,1321,55017,366
CONSOLIDATED FINANCIAL STATEMENTS6,35047,8525,32952,161