FEES FOR AUDIT AND AUDIT-RELATED SERVICES
(Consob Resolution no. 11971/99)
As required by CONSOB Resolution no. 11971/99, the following chart shows the fees charged for services provided by the independent auditors, Deloitte & Touche S.p.A. and by other entities belonging to the same network:
|
(in thousands of euro) |
2010 |
|
Fees charged to the Parent Company of the Group: |
|
|
a) by the firm of auditors, for auditing services |
132 |
|
b) by the firm of auditors: |
|
|
- for auditing services for the purposes of certification |
2 |
|
- for other services |
-- |
|
c) by entities belonging to the network of the firm of auditors, for providing other services |
-- |
|
|
|
|
Fees charged to the subsidiaries: |
|
|
a) by the firm of auditors, for auditing services |
2,619 |
|
b) by the firm of auditors: |
|
|
- for auditing services for the purposes of certification |
482 |
|
- for other services |
119 |
|
c) by entities belonging to the network of the firm of auditors, for providing other services |
190 |
|
- of which for tax consulting |
12 |
RELATED PARTY TRANSACTIONS
The chart below gives a summary of economic and equity transactions with related parties:
CONSOLIDATED INCOME STATEMENT
|
Sales |
Costs for |
Costs for |
Other operating |
Other operating |
Financial |
Financial |
Dividends |
|
|
(in thousands of euro) |
revenues |
purchase of goods |
services |
costs |
income |
income |
expense |
|
|
Parent companies |
-- |
-- |
(1.238) |
-- |
426 |
-- |
-- |
-- |
|
Subsidiaries |
-- |
-- |
-- |
-- |
-- |
22 |
-- |
-- |
|
Asociates |
430 |
(2.563) |
-- |
-- |
21 |
-- |
-- |
16 |
|
Jointly controlled companies |
148.773 |
(275.747) |
(6) |
-- |
826 |
10.203 |
(10.200) |
-- |
|
Other (*) |
1.477 |
(4.075) |
-- |
(3) |
28 |
-- |
-- |
-- |
|
Other related parties |
-- |
-- |
-- |
-- |
321 |
-- |
-- |
-- |
|
Total |
150.680 |
(282.385) |
(1.244) |
(3) |
1.622 |
10.225 |
(10.200) |
16 |
(*) This refers to transactions between subsidiaries and their minority shareholders
CONSOLIDATED BALANCE SHEET
|
|
Non-current |
Current assets |
Current liabilities |
|||
|
(in thousands of euro) |
assets |
|||||
|
Other |
Trade |
Other |
Other |
Trade |
Other |
|
|
(in thousands of euro) |
receivables |
receivables |
receivables |
borrowings |
payables |
payables |
|
Parent companies |
-- |
-- |
-- |
-- |
-- |
-- |
|
Subsidiaries |
-- |
43 |
1.374 |
-- |
8 |
21 |
|
Associates |
277 |
1.098 |
-- |
2 |
1.971 |
-- |
|
Jointly controlled companies |
-- |
6.851 |
-- |
-- |
33.517 |
4.540 |
|
Other related parties |
-- |
-- |
-- |
-- |
-- |
|
|
Total |
277 |
7.992 |
1.374 |
2 |
35.496 |
4.561 |