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Part 3 - Financial statements
111
Balance sheet as of 31/12/12
in EUR ‘000’ Non-current assets current assets Non-current liabilities Current liabilities
Controlling shareholder and
other entities directly and indirectly
controlled by the controlling shareholder - 941 - 694
Other shareholders with significant influence - 1 484 - 246
Associates - 580 502 1 240
Other related parties - - - -
Income statement as of 31/12/11
in EUR ‘000’ Purchases Revenues
of goods of services lease management Goods Services Royalties Capital
of assets fees gains
Controlling shareholder and
other entities directly and indirectly
controlled by the controlling shareholder 2 70 - - 270 -
Other shareholders with significant influence 23 - - - 1 027 - 202 -
Associates - - - - - - - -
Other related parties - - - - - - - -
Balance sheet as of 31/12/11
in EUR ‘000’ Non-current assets current assets Non-current liabilities Current liabilities
Controlling shareholder and
other entities directly and indirectly
controlled by the controlling shareholder - 628 - 693
Other shareholders with significant influence - 1 658 - 1 630
Associates - 580 502 1 240
Other related parties -
Income statement as of 31/12/10
in EUR ‘000’ Purchases Revenues
of goods of services lease management Goods Services Royalties Capital
of assets fees gains
Controlling shareholder and
other entities directly and indirectly
controlled by the controlling shareholder 51 - 55 94 317 - 1 781
Other shareholders with significant influence - - - 19 94 - 452 -
Associates - 163 - - - 21 - -
Other related parties - - - - - - - -