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Part 3 - Financial Statements
107
Details of the transactions between the Company and the other related parties are detailed below:
Income statement as of 31/12/10
in EUR ‘000’ Purchases Revenue
of goods of services lease management of goods of 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 -
Associate - 163 - - - 21 - -
Other related parties - - - - - - - -
Balance sheet as of 31/12/10
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 - 654 - 893
Other shareholders with significant influence - 410 - 470
Associates - 687 119 1 239
Other related parties - - - -
Income statement as of 31/12/09
in EUR ‘000’ Purchases Revenue
of goods of services lease management of goods of services royalties Capital
of assets fees gains
Controlling shareholder and
other entities directly and indirectly
controlled by the controlling shareholder 99 - 82 75 710 8 - -
Other shareholders with significant influence 5 - - 10 50 350 -
Associates - 36 - - - 25 - -
Other related parties - - - - - - - -
Balance sheet as of 31/12/09
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 - 267 - 257
Other shareholders with significant influence - 677 - 13
Associates - 118 - 262
Other related parties - - - -