2012 Annual Report - Italcementi Group

Net debt
(in thousands of euro)
amount % amount % amount %
Carrying amounts 4,894,891 100% 91,154 100% 2,093,015 100%
Net gains from the sale of non-current assets 66,315 1.4% 66,315 72.8% 103,988 5.0%
Non-recurring expense for re-organizations (25,566) 0.5% (25,566) 28.0% - 0.0%
Other non-recurring income (expense) 35 0.0% 35 0.0% - 0.0%
Tax on non-recurring transactions (5,972) 0.1% (5,972) 6.6% - 0.0%
Discontinued operations 94,770 2.2% 94,770 n.s. 259,174 13.0%
Total non-recurring transactions 129,582 3.1% 129,582 -35.8% 363,162 18.2%
Figurative amount without non-recurring transactions 4,765,309 (38,428) 2,456,177
Equity
2011
Profit for the period
39 Audit fees
(as per CONSOB Resolution no.11971, 14 May 1999, art. 149-duodecies, par 1):
Details of the fees paid by the Italcementi Group in financial year 2012 to the Independent Auditors KPMG
S.p.A. and to the companies of the KPMG network are set out below:
Services provided to the Group
Other international
(in thousands of euro)
KPMG S.p.A.
Other Italian companies in
the KPMG network
companies in the KPMG
network
Auditing services 695 - 1,112
Other attestation services 110 - 63
Other legal, fiscal and corporate services - 176 32
Total 805 176 1,207
40. Events after December 31, 2012
No significant events have taken place since closure of the financial year whose effects require amendments to
or additional comments on the Group’s financial position and results of operations as at and for the year ended
December 31, 2012.
Bergamo March 5, 2013
For the Board of Directors
The Chairman
Giampiero Pesenti
134