2014 ANNUAL REPORT

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Parent Company Financial Report |

EXPLANATORY NOTES

2014 Annual Report

Prysmian Group

336

Investments Receivables Payables Employee benefit

Costs

Income

in subsidiaries

obligations

Personnel

Goods,

Finance Good and

Finance

Dividends and

Income/

costs services and fair

costs

services

income

(Impairment)

(costs) from

value change

Reversal of

group tax

in metal

impairment of consolidation

derivatives

investments

Prysmian Draka Brasil

-

-

(75)

-

-

(73)

-

-

-

-

-

Draka Comteq Cabos Brasil S.A

-

-

(7)

-

-

(7)

-

-

-

-

-

Draka Durango S. de R.L. de C.V.

-

6

-

-

-

-

-

3

-

-

-

Draka Cables (Hong Kong) Limited

-

43

-

-

-

-

-

-

-

-

-

Suzhou Draka Cable Co. Ltd

-

72

(5)

-

-

(5)

-

-

-

-

-

Draka Philippines Inc.

-

1,666

(1)

-

-

(1)

(43)

19,036

133

-

-

Sindutch Cable Manufacturer Sdn Bhd

-

-

-

-

-

-

-

2

-

-

-

Draka (Malaysia) Sdn Bhd

-

-

-

-

-

(5)

-

-

-

-

-

Draka Cableteq Asia Pacific Holding Pte Ltd

-

810

-

-

-

-

-

19

-

-

-

Singapore Cables Manufacturers Pte Ltd

-

100

(40)

-

-

(103)

-

85

-

-

-

MCI-Draka Cable Co. Ltd

-

6

(16)

-

-

(16)

-

2

-

-

-

Prysmian PowerLink - Branch Singapore

-

-

(14)

-

-

-

-

-

-

-

-

Power Cables Malaysia SND – BHD

-

190

(5)

-

-

(5)

-

-

-

-

-

Compensation of directors, statutory auditors

and key management personnel

-

-

(429)

(313)

(5,685)

(605)

-

-

-

-

-

Total

1,818,399

672,873 (10,393)

(313)

(5,685)

(16,849)

(3,196)

1,191,465

19,386

204,606

13,257

(in thousands of Euro)