2013 Annual Report - page 306

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EXPLANATORY NOTES
306
| 2013 ANNUAL REPORT | PRYSMIAN GROUP
Subsidiaries:
Fibre Ottiche Sud - F.O.S. S.r.l.
80,383
302
(47)
-
-
(386)
-
155
-
120
-
Prysmian Telecom Cables &
Systems Australia PTY Limited
-
166
(21)
-
-
(107)
-
-
2
-
-
Prysmian Wuxi Cable Company Ltd
-
-
(50)
-
-
-
-
-
-
-
-
Prysmian Cables and Systems Usa LLC
-
3,922
(305)
-
-
(701)
(1)
216
-
-
-
Prysmian Cables and
Systems (US) INC.
-
-
(27)
-
-
(27)
-
-
-
-
-
Prysmian Treasury S.r.l.
37,757
557,194
(86)
-
-
208
(612)
15
540
59
3,171
Prysmian Cable Systems PTE LTD
-
3
-
-
-
-
-
3
-
-
-
Prysmian Cables & Systems Limited
-
16,589
(541)
-
-
(1,954) (489)
105,616
1,066
-
-
Prysmian Energia Cables y Sistemas
de Argentina S.A.
-
2
(73)
-
-
(69)
-
-
-
-
-
Prysmian Energia Cabos e
Sistemas do Brasil S.A.
-
31
(400)
-
-
(482)
-
27
-
-
-
Prysmian Power Cables
and Systems Canada LTD
-
-
(3)
-
-
(38)
-
2
-
-
-
Prysmian Cables et
Systèmes France SAS
-
12,210
(515)
-
-
(1.268)
-
70,803
-
-
-
Prysmian Spain S.A.U.
-
5,395
(123)
-
-
(270)
-
4,890
-
-
-
P.T. Prysmian Cables Indonesia
-
3
(36)
-
-
(36)
-
3
-
-
-
Comergy Ltd
-
-
-
-
-
-
-
-
-
-
-
Prysmian - OEKW GmbH
-
5
-
-
-
-
-
18
-
-
-
Prysmian Kabel und Systeme GmbH
2,154
5,154
(47)
-
-
(613)
-
7,822
-
-
-
Prysmian MKM Magyar
Kabel Muvek Kft
-
4,555
(12)
-
-
(117)
-
63,098
-
-
-
Turk Prysmian Kablo Ve Sistemleri A.S.
-
1,186
(33)
-
-
(183)
-
1,340
-
-
-
Prysmian Cabluri Si Sisteme S.A.
-
599
(10)
-
-
(74)
-
6,308
-
-
-
Fercable S.L.
(now Prysmian Spain S.A.U.)
-
-
-
-
-
-
-
(13)
-
-
-
Prysmian Tianjin Cables Co. Ltd.
-
-
(29)
-
-
(9)
-
-
-
-
-
Prysmian Kablo s.r.o.
1
265
-
-
-
-
-
67
-
-
-
Prysmian Finland OY
-
9,071
(80)
-
-
(80)
-
44,550
-
-
-
Prysmian Netherlands B.V.
-
1,807
(4)
-
-
(465)
-
11,643
669
-
-
Prysmian Cavi e Sistemi Italia S.r.l.
49,159
3,296
(320)
-
-
(580)
-
10,952
-
916
-
Prysmian Baosheng Cable Co. Ltd
-
13
(92)
-
-
(92)
-
-
-
-
-
Prysmian Power Cables & Systems
Australia Pty Limited
-
1,138
(99)
-
-
(773)
(18)
24
5
-
-
Prysmian Cavi e Sistemi S.r.l.
278,522
48,717
(77)
-
-
(28)
-
84,977
-
145,479
3,615
Prysmain Power Cables
& Systems New Zealand Limited
-
-
-
-
-
-
-
2
-
-
-
INTERCOMPANY AND RELATED PARTY TRANSACTIONS
(DISCLOSURE UNDER ART. 2428 OF THE ITALIAN CIVIL CODE)
With reference to the disclosures required by art. 2428 of the Italian Civil Code concerning transactions between the Company
and its subsidiaries, associates, parents and companies controlled by parents, the following table presents the impact of such
transactions on the Company’s statement of financial position and income statement at 31 December 2013:
(inthousandsofEuro)
Investments in Receivables Payables Employee
Costs
Income
subsidiaries
benefit
obligations
Personnel
Goods, Finance Goods and
Finance Dividends and
Income
costs services and
costs
services income (Impairment)/
(costs)
fair value
Reversal of
from group
change in
impairment of
tax
metal
investments consolidation
derivatives
I...,296,297,298,299,300,301,302,303,304,305 307,308,309,310,311,312,313,314,315,316,...IV
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