Annual Report 2012 - Indesit

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Consolidated financial statements at 31 December 2012 – Attachments Attachment 2 List of other investments in subsidiaries and associates Group interest (in %) Name Registered office Share capital Direct Indirect Indesit Company Bulgaria S.r.l.u. Bulgary BGL 7,805,000 100.00 - Indesit Company Domestic Appliances Hellas Mepe Greece EUR 18,000 - 100.00 Indesit Company Norge Ltd. Norway NOK 100,000 - 100.00 Tradeplace B.V. The Netherlands EUR 30,000 20.00 - Indesit Company Singapore Pte. Ltd. Singapore SGD 100,000 - 100.00 112
Consolidated financial statements at 31 December 2012 – Attachments Attachment 3 Consolidated income statement for the year ended 31 December 2012, prepared in accordance with Consob Resolution no. 15519 dated 27 July 2006 and Consob Communication no. DEM/6064293 dated 28 July 2006 2012 2011 Of which with related parties Of which with related parties Of which Of which (million euro) Balances non recurring Balances non recurring Revenue 2,886.0 - 1.1 2,825.3 - 0.8 Cost of sales (2,177.5) 5.5 (0.4) (2,098.4) 4.8 (0.5) Selling and distribution expenses (466.6) 12.6 0.0 (462.9) 4.8 - General and administrative expenses (109.3) 4.4 (13.8) (113.6) (0.9) (11.2) Operating profit 132.6 150.3 Interest expenses (25.8) - - (19.6) - - Interest income 2.9 - - 1.9 - - Exchange rate differences and other net financial expenses (7.9) - - (20.4) - - Share of profit (losses) of associates 0.3 - - 0.9 - - Profit before tax 102.3 113.2 Income tax * (40.0) - n.a. (54.2) - n.a. Profit for the year 62.3 59.0 2012 2011 Of which with related parties Of which with related parties Percentage weight over consolidated income statement items Balances Of which non recurring Balances Of which non recurring Revenue 100% 0.0% 0.0% 100% 0.0% 0.0% Cost of sales 100% -0.3% 0.0% 100% -0.2% 0.0% Selling and distribution expenses 100% -2.7% 0.0% 100% -1.0% 0.0% General and administrative expenses 100% -4.1% 12.7% 100% 0.8% 9.9% Operating profit 100% 100% Interest expenses 100% 0.0% 0.0% 100% 0.0% 0.0% Interest income 100% 0.0% 0.0% 100% 0.0% 0.0% Exchange rate differences and other net financial expenses 100% 0.0% 0.0% 100% 0.0% 0.0% Share of profit (losses) of associates 100% 0.0% 0.0% 100% 0.0% 0.0% Profit before tax 100% 100% Income tax * 100% 0% n.a. 100% 0.0% n.a. Profit for the year 100% 100% * Tax effects calculated referring to the tax rate of the countries in which the transaction took place. 113
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Annual Report 2012
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Indesit Company S.p.A. Registered O
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Annual Report 2012 - Indesit

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