239 348
239
2014
Share of net
Sales of goods
Personnel costs
Raw materials,
Other
profit/(loss) of
and services and
consumables used expenses
equity-accounted
Other income
and goods for resale
companies
Equity-accounted companies
43
46
-
20
-
Other related parties:
Compensation of Directors, Statutory Auditors
and Key Management Personnel
-
-
6
-
1
Total
43
46
6
20
1
2013 (*)
Share of net
Sales of goods
Personnel costs
Raw materials,
Other
profit/(loss) of
and services and
consumables used expenses
equity-accounted
Other income
and goods for resale
companies
Equity-accounted companies
35
58
-
12
-
Other related parties:
Compensation of Directors, Statutory Auditors
and Key Management Personnel
-
-
16
-
1
Total
35
58
16
12
1
(*) The previously published prior year consolidated financial statements have been restated following the adoption of IFRS 10 and IFRS 11. Further details can
be found in Section C. Restatement of comparative figures.
Transactions with associates
Trade and other payables refer to goods and services
provided in the ordinary course of the Group’s business.
Trade and other receivables refer to transactions carried out
in the ordinary course of the Group’s business.
Key management compensation
Key management compensation is analysed as follows:
2014
2013
Salaries and other short-term benefits - fixed part
5,749
4,698
Salaries and other short-term benefits - variable part
-
9,584
Other benefits
362
31
Share-based payments
13
2.174
Total
6,124
16,487
of which Directors
3,261
13,406
At 31 December 2014, there are no payables for key management compensation (Euro 15.6 million at 31 December 2013),
while Employee benefit obligations for key management compensation amount to Euro 0.3 million (Euro 0.2 million at 31
December 2013).
(in thousands of Euro)
(in millions of Euro)
(in millions of Euro)