Annual Accounts and Report as at 30 June 2011 Draft - Mediobanca

OTHER INFORMATIONRelated party disclosureFinancial accounts outstanding as at 30 June 2011 betweencompanies forming part of the Mediobanca Group and related parties, andtransactions undertaken between such parties during the financial year,are illustrated in Part H of the notes to the accounts, along with all theinformation required in respect of transparency pursuant to Consobresolution 17221 issued on 12 March 2010.All such accounts form part of Group companies’ ordinary operations,are maintained on an arm’s length basis, and are entered into solely in theinterests of the companies concerned. No atypical or irregular transactionshave been entered into with such counterparties.* * *Article 36 of Consob’s market regulationsWith reference to Article 36 of Consob resolution 16191/07 (MarketRegulations) on the subject of prerequisites for listing in respect of parentcompanies incorporated or regulated by the laws of EU member states andrelevant to the preparation of the consolidated accounts, CompagnieMonégasque de Banque is covered by this regulatory provision, andadequate procedures have been adopted to ensure full compliance with theforegoing regulation.* * *Principal risks facing the GroupIn addition to the customary information on financial risks (credit,market, liquidity and operating risks), the notes to the accounts contain anindication of the other risks to which the Group is exposed in the course of52 –