to download Telecom Italia Annual Report 2011 - Company Reporting

TLC Commercial Services group 11,448 1,714 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
H.R. Services 41,925 34,921 Personnel administrative services to Telecom Italia except for
managers, carrying out Telecom Italia personnel training, recruitment
and assesstment services, welfare services, ASSILT
IT Telecom S.r.l. 5,155 4,739 Certification Authority service for Telecom Italia
Matrix S.p.A. 45,055 54,836 Evolution, development, technical, operational and editorial
management of the Telecom Italia Single Portal, design, development,
editorial and advanced maintenance of the Cubo Vision Web,
distribution of specific Cubo Device and Connected TV services and
products, management and maintenance of IPTV portal denominated
Alice Home TV, advertising presence on portals owned by Matrix,
supply of internet products and services for Telecom clientele,
expenses for professional services
MTV Italia S.r.l. 4,198 8,663 Acquisition of broadcasting rights to MTV programming and
collaboration arrangements aimed at defining and marketing mobile
plans and packages
Olivetti Multiservices 3,566 3,384 Lease of properties
Olivetti S.p.A. 51,421 77,962 Research and development activities and purchase of products
intended for sale and rent, supply of applications installation and
assistance for documental management, supply of terminals for onboard
train use
Path.Net S.p.A. 2,927 2,756 Acquisition of call center services and customized platforms for the
Public Administration
Shared Service Center S.r.l. 70,468 94,239 Supply of IT services relating to the design and management of SAP
solutions as well as the relative applications maintenance;
development and maintenance of Telecom Italia sites, Test Factority,
supply of Applications Development & Testing services and
professional services under framework agreements
Telecom Italia Media S.p.A. 14,256 13,749 Agreement for the distribution and promotion of TV and video-type
content for ITPV, Cubovision and Mobile TV platforms owned by
Telecom Italia, supply of the Barker Channel service and related
promotional content, supply and updating of EPG Service;
broadcasting costs
Telecom Italia San Marino S.p.A. 3,372 2,837 Interconnection services of the Telecom Italia network to the Telecom
Italia San Marino network on San Marino territory
Telecom Italia Sparkle S.p.A. 386,005 449,029 Portion to be paid for telecommunications services and
interconnection costs, telephone services, data transmission and
international line lease
Telecontact S.p.A. 65,401 72,805 Call center services
Telenergia S.p.A. 296,891 264,349 Power services
TI Germany 4,960 4,994 Management of telecommunications services of the Generali group
for the German area
Other companies 19,691 19,340
Total acquisition of goods and 1,093,851 1,136,742
services
Employee benefits expenses 54 48 Employee-related costs
Other operating expenses 21,025 380 2011 amount includes expenses for 20.500 thousands of euros in
connection with early termination of the "Content Competence Center"
with Telecom Italia Media S.p.A.
Gains (losses) on disposals of
14,792 - Contribution of owned trademarks and patents to Olivetti S.p.A.
non-current assets
Income (expenses) from
investments
Loquendo S.p.A. 2,001 - Dividends
Matrix S.p.A. - 5,000 Dividends
Path.Net S.p.A. 1,050 1,050 Dividends
Tecno Servizi Mobili S.r.l. - 1,000 Dividends
Telecom Italia Deutschland
- 345,000 Dividends
Holding Gmbh
Telecom Italia International - 2,000,000 Dividends
Telecom Italia Sparkle S.p.A. 250,000 - Dividends
Telenergia S.p.A. - 4,000 Dividends
Telecom Italia S.p.A. Separate Financial Statements Note 35 – Related party transactions 408