|
(in thousands of euro) |
31.12.2010 |
31.12.2009 |
|
Tax receivables |
5,889 |
27,159 |
|
Other receivables with related parties |
10,076 |
1,156 |
|
Receivables with others |
2,285 |
3,272 |
|
Total |
18,250 |
31,587 |
The item “Tax receivables” declined from € 27,159 thousand at December 31 2009 to € 5,889 thousand mainly as a result of the sale, for an amount of € 13,276 thousand, of tax credits from the tax consolidation for the year 2009 to companies of the Sorgenia group, which at the end of the three-year maturity did not then renew the option to take part in the tax consolidation of the Group.
The item “Other receivables with related parties” refers for € 10,065 thousand to the receivables with companies that took part in the tax consolidation (€ 7,173 thousand to companies of the Espresso group, € 2,606 thousand to companies of the KOS group, € 263 thousand to companies of the Sogefi group and € 23 thousand to companies of the Sorgenia group) and for € 11 thousand to the receivable with Jupiter Finance for rented premises.
IFRS7 – Additional disclosures: it should be noted that the information required does not include the item “Tax receivables”.