to download Telecom Italia Annual Report 2011 - Company Reporting

Transactions with subsidiaries
The most significant amounts are summarized as follows:
SEPARATE INCOME STATEMENT
LINE ITEMS
(thousands of euros)
2011 2010 Type of contract
Revenues
4GH group 21,798 - Supply of products for sale to the public, telephone and data
transmission services for company use, lease of properties
Sofora group -Telecom Argentina 4,974 1,017 Technical assistance activities provided by Telecom Italia for
broadband development and studies on VAS implementation, supply
of evolved platforms as well as international and roaming services
Tim Participações group 16,000 13,621 Roaming and technical assistance services
TLC Commercial Services group 6,697 1,231 Telephone and data transmission services for company use, supply of
products for sale to the public, lease of properties
H.R. Services 2,760 2,534 Human resources assistance and consulting service, user licenses for
software products and rent of HW equipment, griffon and DMS
services, leases of properties and facility management services,
telephone services and other centralized expenses;
Matrix S.p.A. 23,983 23,998 Advertising on Rosso Alice portal and user licenses for the Alice brand,
information service 1254 and datacenter and business continuity
services, telephone services
MTV Italia S.r.l. 940 817 Telephone services, Datacenter services, administrative outsourcing,
property leasing , facility management services
Olivetti S.p.A. 8,528 12,900 Concession of patent and know-how user licenses as well as the
Olivetti name and trademark, which was transferred to Olivetti at the
end of the year, and telephone services
Path.Net S.p.A. 35,535 28,072 Supply of data transmission connections for the Public Administration
and rendering of outsourcing services
Shared Service Center S.r.l. 24,488 19,898 Telephone and data transmission services and also management and
maintenance of applications software, real estate management
activities
Telecom Italia Media Broadcasting 5,098 5,583 Sale of network infrastructures for carrying TV signals and telephone
services
Telecom Italia Media S.p.A. 4,563 4,444 Connectivity service, management and development of the digital
terrestrial platform and telephone services, property leases
Telecom Italia S.Marino S.p.A. 1,514 1,295 Connection and telecommunications services, in particular for the
sale of data (bitstream) services and dark fiber contract
Telecom Italia Sparkle S.p.A. 80,952 102,563 Telephone and data transmission services, services inherent to
interconnection between Telecom Italia Sparkle and Telecom Italia
telecommunications network with particular reference to accesses
and international traffic, sale of infrastructures and supply and
development of specific software for internal use, property leases
Telecontact S.p.A. 4,519 5,819 Sale of call center platforms and IT material, property leases
Telefonia Mobile Sammarinese 3,099 3,818 Interconnection services
S.p.A.
Telenergia S.p.A. 1,403 1,393 Outsourcing for company business, administrative outsourcing
Other companies 3,407 4,854
Total revenues 250,258 233,857
Other income 13,497 25,238 Recovery of costs of personnel on secondment and recovery of costs
for services rendered, compensation for board positions, other
income
Acquisition of goods and
services
4GH group 31,131 - Supply of services for acquisition of new customers, information
activities and post-sales assistance for Telecom Italia customers,
activities for the promotion of Telecom Italia image and distinctive
brands through point-of-sale windows
Advalso S.p.A. 27,205 18,898 Call center and back office services
Sofora group -Telecom Argentina 1,168 332 Roaming services
Tim Participações group 7,608 7,195 Roaming services
Telecom Italia S.p.A. Separate Financial Statements Note 35 – Related party transactions 407