2012 Annual Report - Italcementi Group

(Breakdown of revenue and costs with related parties – cont.)
(in thousands of euro)
Description Company Notes Amount % impact on
financial
statement
items
Other revenue C.T.G. S.p.A. rent and income for lease
of company branch 4,949
Calcestruzzi S.p.A. 318
S.A.M.A. S.r.l. 90
Ciments Français S.A. 87
Italgen S.p.A. 66
Other companies 222
Other related parties 25
Carrying
amounts
Reference
Total other revenue 5,757 17.4% 33,051 Note 25
Other income Other companies 19
Other expense Calcestruzzi S.p.A. ( 356)
Other companies ( 17)
Other related parties
payments to Fondazione
Italcementi and other
expense ( 900)
Total other operating income (expense) ( 1,254) -13.1% 9,538 Note 29
Net gains from the sale of
assets Various companies 8
Total net gains from the sale of assets 8 n.s. 18,469 Note 30
n.s. = not significant
296