Annual Report 2012 - Indesit

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Separate financial statements at 31 December 2012 – Notes Nature of relations with the principal related parties The Merloni Progetti Group The Merloni Progetti Group has leased property to Indesit Company and, in turn, is recharged for the provision of general services. Indesit Company UK Ltd. Group Personal Pension Plan and Merloni Ireland Pension Plan Indesit Company UK Ltd., a subsidiary, and the employees concerned contribute to the Indesit Company UK Ltd. Group Personal Pension Plan and the Merloni Ireland Pension Plan under the pension rules applicable in the UK. Further information about the pension plans is provided in note 9.14 to the consolidated financial statements. 10.3 Schedules summarizing the transactions with related parties The table on the next page summarises the balances and transactions with the related parties identified above, distinguishing between the transactions with subsidiaries, the Parent, associates and other related parties. Furthermore, in accordance with Consob Resolution no. 15519 dated 27 July 2006 and Consob Communication DEM/6064293 dated 28 July 2006, Attachments 2 and 3 present the income statement and statement of financial position showing the transactions with related parties separately and indicating their percentage incidence with respect to each account caption. 186
Separate financial statements at 31 December 2012 – Notes There have not been any atypical and/or unusual transactions with related parties. (million euro) 2012 2011 Revenue from sales and services Subsidiaries 582.2 620.8 Total 582.2 620.8 Other income and expenses Subsidiaries 77.0 64.1 Total 77.0 64.1 Purchase of raw materials, services and costs for utilization of third party assets Subsidiaries (161.8) (153.6) Other related parties (0.6) (0.6) Parent 0.0 0.0 Total (162.3) (154.2) Payroll costs Subsidiaries 2.4 2.1 Other related parties (12.6) (10.5) Parent 0.3 0.3 Total (9.8) (8.0) Provisions and other expenses Other related parties (0.2) (0.3) Total (0.2) (0.3) Financial income and expenses Subsidiaries 101.0 45.2 Parent 0.0 0.0 Total 101.0 45.2 187
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Annual Report 2012
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Indesit Company S.p.A. Registered O
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Report on operations at 31 December
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Annual Report 2012 - Indesit

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