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19 Financial assets

 
 30-Jun-1231-Dec-11Changes
Loan receivables from associated and other companies13,86110,6213,240
Fixed income securities3093090
Receivables for mortgages to be collected and advanced commissions89109(20)
Total14,25911,0393,220

"Loan receivables from associated and other companies", comprises non-interest bearing loans or loans regulated at market rates, granted to the following companies:

 30-Jun-1231-Dec-11Changes
Set Spa6,9395,964975
Sei Spa3,3883,34840
Oikothen Scarl2,5723222,250
Modena Network Spa9609600
Dyna Green-25(25)
Other minor companies22-
Total13,86110,6213,240

Illustrated below are the changes with respect to 31 December 2011:

  • Sei Spa, a further disbursement made in June 2012 totalling EUR 40 thousand;
  • Set Spa, a further disbursement made in June 2012 totalling EUR 975 thousand;
  • Oikothen Scarl in liquidation, for a further disbursement made in January 2012 of EUR 2,250 thousand;
  • Dyna Green, redemption of the loan following the disposal of the equity investment.

 

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