to download Telecom Italia Annual Report 2011 - Company Reporting

Other companies 6,373 3,816
Total miscellaneous payables 41,767 41,685
and other non-current
liabilities
Trade and miscellaneous
payables and other current
liabilities
4GH group 15,977 - 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. 12,140 11,602 Call center and back office services
Tim Participações group 3,052 2,938 Roaming services
TLC Commercial Services
group
953 753 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 8,977 (3,138) Personnel administrative services to Telecom Italia except
for managers, carrying out Telecom Italia personnel training,
recruitment and assessment services, welfare services,
ASSILT
IT Telecom S.r.l. 5,220 4,225 Certification Authority service for Telecom Italia
Matrix S.p.A. 32,973 72,017 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. 1,112 3,577 Acquisition of broadcasting rights to MTV programming and
collaboration arrangements aimed at defining and
marketing mobile plans and packages
Olivetti S.p.A. 31,554 50,329 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 on-board train use
Path.Net S.p.A. 8,535 7,633 Acquisition of call center services and customized platforms
for the Public Administration
Shared Service Center S.r.l. 148,650 115,948 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. 20,796 23,627 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.
1,046 1,016 Interconnection services of the Telecom Italia network to the
Telecom Italia San Marino network on San Marino territory
Telecom Italia Sparkle S.p.A. 195,266 230,089 Portion to be paid for telecommunications services and
interconnection costs, telephone services, data
transmission and international line lease
Telecontact S.p.A. 25,138 20,178 Call center services
Telenergia S.p.A. 45,370 42,115 Power services
TI Germany 3,608 5,965 Management of telecommunications services of the
Generali group for the German area
Other companies 12,075 17,324
Total trade and
miscellaneous payables and
other current liabilities
572,442 606,198
Telecom Italia S.p.A. Separate Financial Statements Note 35 – Related party transactions 412