2012 Half year financial report

The main business and financial relations of Group companies with related parties have already been described in the specific paragraph in the Report on Operations to which reference is made here. To supplement this information, the following table provides information by company of outstanding items as of 30 June 2012, as well as their contribution to the respective financial statement item.

 

In thousands of Euros
Fondazione Piaggio Piaggio China AWS do Brasil Zongshen Piaggio Foshan IMMSI Audit Studio D'Urso Omniaholding IMMSI Total % of
accounting
item












Income statement










costs for materials



19,626



19,626 4.43%
costs for services and
leases and rentals

-
24 430 70 25 1.465 2,014 1.53%
other operating income
-

26 40

25 91 0.17%
Borrowing costs



84

102
186 0.96%











Assets










other non-current
receivables
267
138




405 2.68%
current trade receivables
5

1,474 7

- 1,486 1.05%
other current receivables
27

140 -

6.322 6,489 20.72%











Liabilities










financial liabilities falling
due after one year






2,900
2,900 0.76%
current trade payables
- 6
21,205 - 70 - 6 21,287 4.44%
other current payables
32

- -
- 53 85 0.13%