2012 Annual Report - Italcementi Group

Diluted earnings per share
Diluted earnings per share are computed in the same way as basic earnings per share, taking account of the
dilutive effect of stock options; in 2012 this effect was zero.
The weighted average number of shares and attributable profit are set out below:
2012 2011
savings
savings
ordinary shares
ordinary shares
(n° shares in thousands)
shares
shares
Weighted average number of shares at end of period 173,325 105,326 173,325 105,326
Dilutive effect of stock options - - - -
Weighted average number of shares at end of period 173,325 105,326 173,325 105,326
(in thousands of euro)
Attributable profit (loss) for the period for diluted earnings per
share (248,182) (147,655) (3,923) 776
(euro)
Diluted earnings per share -1.432 -1.402 -0.023 0.007
Profit (loss) attributable to continuing operations (252,559) (150,315) (53,794) (29,530)
(euro)
Diluted earnings per share attributable to continuing operations -1.457 -1.427 -0.310 -0.280
35. Transactions with related parties
Transactions with related parties in 2012 and 2011 are illustrated below:
2012
Revenue
(in thousands of euro)
(purchases)
goods and
services
Other income
(expense)
Interest income
(expense)
Trade and other
receivables
(payables)
Financial
receivables
(payables)
Parent 252 - 1 89,216 126
(4,884) - (13) (11,348) -
Subsidiaries 9,415 - - 2,915 -
of parent (*) (22) - - (9) -
Subsidiaries 53,987 - 638 8,691 45,532
and associates (33,762) (1,009) (129) (5,147) (376)
Other related parties 166 25 - 529 -
(1,688) (42) - (526) -
Total 63,820 25 639 101,351 45,658
(40,356) (1,051) (142) (17,030) (376)
% impact on financial statements items 1.4% 0.0% 1.1% 7.4% 7.6%
1.0% 2.7% 0.1% 1.4% 0.0%
(*) subsidiaries of Italmobiliare S.p.A.
130