2011 Annual Report - Italcementi Group

(Breakdown of revenue and costs with related parties – following)
(in thousands of euro)
Description Company Notes Amount % impact on
financial
statements items
Carrying
amounts
Reference
Other revenue Ciments Français S.A. recharges of SW
licenses-
SW maintenance,
development of
Group projects 3,412
C.T.G. S.p.A.
lease fee and income
for company branch
2,819
Calcestruzzi S.p.A. 857
Al Badia Cement JSC 696
Axim Italia S.r.l. 120
Other companies 591
Other related parties 21
Total other revenue 8,516 26.4% 32,255 Note 24
Other income Other companies 11
Other expense Other companies ( 53)
Other related parties
payments to Fondazione
Italcementi and other
expense ( 600)
Total other operating expense ( 642) -1.5% 43,941 Note 28
Net gains from the sale of
assets Various companies 32
Total net gains from the sale of assets 32 0.2% 16,337 Note 29
292