Annual Report 2012 - Indesit

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Separate financial statements at 31 December <strong>2012</strong> – Attachments Attachment 6 Summary of the availability of reserves Nature/Description (million euro) Share capital Amount Possibility to use Available portion Of which undistributable portion Summary of utilisations over three years To cover losses For other purposes Share capital 102.8 B - - - - Nominal amount of treasury shares (9.9) - (9.9) - - Equity related reserves Share premium reserve 35.9 A, B 35.9 - - - Share premium owner reserve (23.0) - (23.0) - - Revalutation reserve 0.0 A, B - - - - Reserve for grants 18.1 A, B, C 18.1 18.1 - - Surplus fusion reserve 1.4 1.4 - - - Profit reserve Legal reserve 22.7 B 22.7 - - - Statutary reserves 0.0 - - - - Stock options reserve 0.4 A, B - - - - Cash flow hedge reserve (8.9) A, B (8.9) - - - Retained earnings 324.0 A, B, C 323.7 0.2 - - Total share capital and reserve 463.4 393.0 (14.6) - - Profit/Losses for the year 45.9 - - Total equity 509.3 - - Restriction pursuant to art. 2426 paragraph 5 * (36.3) (36.3) - - Restriction on unrealized gains on exchange rate fluctuations - - - - Net total 356.7 (50.9) - - * It represents the indistributable portion destined to cover long-term costs not yet amortized. 196
Separate financial statements at 31 December <strong>2012</strong> – Attachments Attachment 7 Summary of the fees charged by the audit company and the members of its network for services provided to the Company during the year, prepared pursuant to art. 149-duodecies of Issuers’ Regulation no. 11971 dated 14 May 1999 and subsequent amendments Services Service Supplier Beneficiary Fees (thousand euro) Audit KPMG S.p.A. Parent 1,151 KPMG S.p.A. * Subsidiaries 372 Other services - Agreed-upon procedures KPMG S.p.A. Parent 75 - Agreed-upon procedures KPMG network Subsidiaries 9 - Performance of advisory services and tax KPMG network Subsidiaries 90 Total 1,697 * The audit has been carried out by KPMG S.p.A. with the assistance of the KPMG network, present in the countries where the subsidiaries operate. Milan, 21 March 2013 For the Board of Directors The Chairman (signed on the original) Andrea Merloni 197
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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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