2012 Annual Report - Italcementi Group

2012 Annual Report
Presentation 4
General information 14
Annual Report Consolidated Annual Report Directors’ report 146
Sustainability disclosure Italcementi S.p.A. Annual Report Separate financial statements 241
Extraordinary session 351
Breakdown of revenue and costs with related parties
(in thousands of euro)
Description Company Notes Amount % impact on
financial
statement
items
Carrying
amounts
Reference
Sales of finished and semifinished
goods, raw materials
and supplies Calcestruzzi S.p.A. 66,168
Intercom S.r.l. 8,844
Italgen S.p.A. 8,665
San Francesco S.c.a.r.l. 6,308
Cementi della Lucania S.p.A. 3,252
Calcementi Jonici S.r.l. 1,303
Other companies 621
Total sales of goods 95,161 17.2% 554,710 Note 24
Revenue for staff services
and technical administrative
services
Ciments Francais S.A.
employee recharges
and Group structures 38,053
Ciments Calcia S.A. 2,998
Calcestruzzi S.p.A. 2,418
C.T.G. S.p.A. 1,996
Sociedad Financiera Y Minera S.A. 1,474
Devnia Cement AD 1,055
Suez Cement 973
Italgen S.p.A. 903
Essroc Corporation 885
Essroc Cement Corporation 643
Vassiliko Cement Works Ltd technical assistance 640
Ciments du Maroc 596
Riverton Investment Corporation 473
Suez Bag 396
Other companies 3,396
Other related parties 166
Total revenue for services 57,065 10.3% 554,710 Note 24
295
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