Consolidated Balance Sheet/Profit & Loss Account/Cash Flow ...
Consolidated Balance Sheet/Profit & Loss Account/Cash Flow ... Consolidated Balance Sheet/Profit & Loss Account/Cash Flow ...
74 Clariant Chemicals (India) Limited – ConsolidatedAnnual Report 2010b) Other related parties in the Clariant group where common control exists and with whom the company has transactions:(contd.)Fellow Subsidiary Companies : (contd.)Clariant (Singapore) Pte. Ltd.Clariant Prodotti (Italia) S.p.A.Clariant (Thailand) Ltd.Clariant Production (France)Clariant (Tianjin) Ltd.Clariant Production UK Ltd.Clariant (Uruguay) SAClariant Produkte (Deutschland) GmbHClariant Advanced Materials GmbHClariant Produkte (Schweiz) AGClariant Chemicals (China) Ltd.Clariant S.A.Clariant Chemicals (Taiwan) Co., Ltd.Clariant Southern Africa (Pty.) Ltd.Clariant Colorquímica (Chile) Ltda.Clariant Specialty Chemicals (Zhenjiang) Co., Ltd.Clariant CorporationClariant Trading (China) Ltd.Clariant Export AGK.J. QuinnClariant Ibérica Producción S.A.PT Clariant IndonesiaClariant Life Science Molecules (Florida) Inc.Clariant (Türkiye) Boya ve Kimyevi Maddeler Sanayi ve Ticaret A.S.c) Key Management Personnel :P. Palm : Vice-Chairman & Managing Director (From 01.01.2010)H. Meier : Vice-Chairman & Managing Director (Upto 31.12.2009)During the year following transactions were entered into with related parties :(i) Holding Company and Fellow Subsidiaries :Holding Company :Transactions during the year :Clariant International AG2010 2009` Lakhs ` LakhsSales of goods 143.74 1501.15Purchase of goods 9046.35 9234.75Services rendered 473.52 377.62Services received 811.22 699.34Dividend paid 1518.75 1761.75Expenses recovered 6.84 1.51EBITO Chemiebeteiligungen AGDividend Paid 2041.77 2368.46Clariant Participations AGDividend Paid 665.00 771.40Balances outstanding as at the year end :Amount payable 1640.13 1142.51Amount receivable 175.60 449.12Fellow Subsidiaries :Transactions during the year :Sales of goodsClariant Produkte (Deutschland) GmbH 4294.64 1419.66Clariant Corporation 2100.95 1239.30Clariant (China) Ltd. 4186.57 2895.33PT Clariant Indonesia 1027.67 1170.42Others 5755.48 4474.85
Notes to the Consolidated Financial Statements 75During the year following transactions were entered into with related parties : (Contd.)Fellow Subsidiaries : (contd.)Purchase of goodsClariant (Tianjin) Ltd. 640.97 51.95Clariant (China) Ltd. 1276.94 771.38Clariant Corporation 53.08 44.82PT Clariant Indonesia 280.46 113.51Others 509.73 372.78Purchase of capital goodsClariant Masterbatches (Italia) S.p.A. 11.18 10.00Clariant Masterbatches (Deutschland) GmbH — 5.27Clariant Production UK Ltd. — 2.97Sale of capital goodsClariant Produkte (Deutschland) GmbH — 50.47Services rendered and othersClariant (China) Ltd. 15.47 6.14Clariant Masterbatches (Thailand) Ltd. 9.38 6.24Clariant Produkte (Schweiz) AG 13.63 —Clariant Export AG 237.38 308.38Clariant Produkte (Deutschland) GmbH — 0.54Others 22.23 28.14Expenses recoveredClariant ( Singapore ) Pte Ltd 0.06 0.05Clariant (Thailand) Ltd. 0.15 —Clariant Produkte (Deutschland) GmbH 0.15 —Clariant Corporation 0.14 —Clariant Chemicals (China) Ltd 0.35 —Pt Clariant Indonesia — 0.22Others 0.11 —Services received and othersPT Clariant Indonesia 16.00 18.49Clariant (Singapore) Pte. Ltd. 30.24 20.67Clariant Southern Africa (Pty.) Ltd. 2.04 27.35Clariant (Gulf) FZE 12.75 11.37Others 13.01 16.55Expenses reimbursedClariant (China) Ltd. 0.58 —PT Clariant Indonesia — 0.76Clariant (Malaysia) Sdn Bhd — 1.63Balances outstanding as at the year end :Amount payable 444.18 424.20Amount receivable 2609.21 2476.97(ii) Key Management Personnel :2010 2009` Lakhs ` LakhsRemuneration 169.01 217.09Payable balance 26.75 67.58
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74 Clariant Chemicals (India) Limited – <strong>Consolidated</strong>Annual Report 2010b) Other related parties in the Clariant group where common control exists and with whom the company has transactions:(contd.)Fellow Subsidiary Companies : (contd.)Clariant (Singapore) Pte. Ltd.Clariant Prodotti (Italia) S.p.A.Clariant (Thailand) Ltd.Clariant Production (France)Clariant (Tianjin) Ltd.Clariant Production UK Ltd.Clariant (Uruguay) SAClariant Produkte (Deutschland) GmbHClariant Advanced Materials GmbHClariant Produkte (Schweiz) AGClariant Chemicals (China) Ltd.Clariant S.A.Clariant Chemicals (Taiwan) Co., Ltd.Clariant Southern Africa (Pty.) Ltd.Clariant Colorquímica (Chile) Ltda.Clariant Specialty Chemicals (Zhenjiang) Co., Ltd.Clariant CorporationClariant Trading (China) Ltd.Clariant Export AGK.J. QuinnClariant Ibérica Producción S.A.PT Clariant IndonesiaClariant Life Science Molecules (Florida) Inc.Clariant (Türkiye) Boya ve Kimyevi Maddeler Sanayi ve Ticaret A.S.c) Key Management Personnel :P. Palm : Vice-Chairman & Managing Director (From 01.01.2010)H. Meier : Vice-Chairman & Managing Director (Upto 31.12.2009)During the year following transactions were entered into with related parties :(i) Holding Company and Fellow Subsidiaries :Holding Company :Transactions during the year :Clariant International AG2010 2009` Lakhs ` LakhsSales of goods 143.74 1501.15Purchase of goods 9046.35 9234.75Services rendered 473.52 377.62Services received 811.22 699.34Dividend paid 1518.75 1761.75Expenses recovered 6.84 1.51EBITO Chemiebeteiligungen AGDividend Paid 2041.77 2368.46Clariant Participations AGDividend Paid 665.00 771.40<strong>Balance</strong>s outstanding as at the year end :Amount payable 1640.13 1142.51Amount receivable 175.60 449.12Fellow Subsidiaries :Transactions during the year :Sales of goodsClariant Produkte (Deutschland) GmbH 4294.64 1419.66Clariant Corporation 2100.95 1239.30Clariant (China) Ltd. 4186.57 2895.33PT Clariant Indonesia 1027.67 1170.42Others 5755.48 4474.85
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