2009 1st Half Report - Indesit
2009 1st Half Report - Indesit
2009 1st Half Report - Indesit
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<strong>Half</strong>-year report at 30 June <strong>2009</strong><br />
Schedules summarizing transactions with related parties<br />
(million Euro)<br />
30 June <strong>2009</strong> 30 June 2008<br />
Revenue<br />
Other related 0,0 0,0<br />
Associates - -<br />
Parent Company 0,2 0,2<br />
Total 0,2 0,2<br />
Cost of sales<br />
Associates - -<br />
Other related (3,5) (9,7)<br />
Total (3,5) (9,7)<br />
Selling and distribution expenses<br />
Other related (0,0) (0,5)<br />
Associates - -<br />
Total (0,0) (0,5)<br />
General and administrative expenses<br />
Associates - (0,4)<br />
Other related (0,0) (0,3)<br />
Parent Company - (0,1)<br />
Total (0,0) (0,7)<br />
Property, plant and equipment<br />
Associates - -<br />
Other related 3,5<br />
Total 3,5 -<br />
Trade receivables<br />
Associates - -<br />
Other related 0,9 0,2<br />
Parent Company 0,2 0,2<br />
Total 1,2 0,4<br />
Trade payables<br />
Associates - 0,0<br />
Other related (2,9) 3,7<br />
Parent Company 0,0 0,1<br />
Total (2,9) 3,8<br />
Other payables<br />
Parent Company - -<br />
Other related (0,1) (0,1)<br />
Total (0,1) (0,1)<br />
The amounts for other related parties within Cost of sales mainly relate to the Marcegaglia<br />
group, 2.8 million Euro, for the purchase of raw materials.<br />
The amounts for other related parties within Trade payables mainly relate to the Marcegaglia<br />
group, 2.6 million Euro.<br />
The amounts for other related parties within Trade receivables mainly relate to the advance<br />
paid to Vittorio Merloni (Chairman), 0.9 million Euro, for the property disposal assigned to<br />
home and guest quarters for Executives and Managers of the Group. The total amount of<br />
property disposal is 2.3 million Euro.<br />
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