Annual Report 2006 ISS Global A/S

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
1 January – 31 December. Amounts in DKK millions
32. Related party transactions (continued)
Affiliates
In 2006, ISS Global had the following transactions with affiliates. All transactions were made on market terms.
- ISS Global paid royalty and management fees to ISS A/S.
- ISS Global received management fees from ISS A/S.
- ISS Global received/paid interest from/to affiliates, see note 7, Net finance costs.
- ISS Global paid/received joint taxation contribution equal to 28% of taxable income to/from FS Equity A/S (the ultimate parent
company in Denmark), see note 8, Taxes.
- ISS Global received dividends from affiliates.
- ISS Global paid dividends to ISS A/S.
- ISS and Goldman Sachs have agreed in general terms and conditions for the supply of Facility Services to be applied by local ISS
operations and local Goldman Sachs affiliates when contracting with each other. Based on these terms and conditions ISS in
Switzerland and in Russia have entered into Facility Services agreements with local Goldman Sachs affiliates. The annual revenue
from these agreements is estimated at DKK 4.5 million.
Apart from the above there were no other material transactions with related parties and shareholders during the year.
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