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
Carrying
amounts
Reference
Raw materials, fuel, semifinished
and finished goods and
electricity consumption
Interbulk Trading S.A. clinker and fuel ( 39,492)
Italgen S.p.A.
electricity consumption
( 14,989)
Intercom S.r.l. clinker ( 11,552)
Cementificio di Montalto S.p.A. products ( 8,172)
SAMA S.r.l. limestone ( 830)
Socli S.A. hydraulic lime ( 624)
Gruppo Italsfusi S.r.l. transfer of clinker ( 545)
Medcem S.r.l.
transfer of cement and
clinker ( 527)
Other companies ( 351)
Total raw materials and supplies expense
( 77,082) 26.6% 289,540 Note 26
Services Gruppo Italsfusi S.r.l. transport on sales ( 26,945)
C.T.G. S.p.A.
specific projects,
technical assistance
and research (net
of capitalized projects for
4,585 thousand euro)
( 7,056)
Ciments Français S.A. recharge of employees
and Group structures
( 6,215)
BravoSolution S.p.A. e-commerce services ( 2,723)
Italmobiliare S.p.A. staff transfers ( 462)
Italcementi Finance S.A. ( 404)
Italgen S.p.A. ( 324)
Ciments Calcia S.A. ( 248)
Other companies ( 764)
Other related parties consultancy ( 640)
Total services ( 45,781) 29.8% 153,525 Note 27
Employee expense Italmobiliare S.p.A. ( 4,364)
Other companies ( 28)
Total employee expense ( 4,392) 2.6% 171,767 Note 28
298