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36 Trade payables

 
 30-Jun-1231-Dec-11Changes
Payables to suppliers for invoices to be received 487,493 599,357 (111,864)
Payables to suppliers 494,730 608,496 (113,766)
Payables for advances received 19,405 12,861 6,544
Payables to associated companies 9,539 8,531 1,008
Payables to non-consolidated subsidiary companies (3) (3) -  
Total1,011,1641,229,242(218,078)

"Trade payables", all of a commercial nature and inclusive of sums set aside to cover invoices due, total EUR 994,955 thousand as at 30 June 2012 compared to EUR 1,207,853 thousand as 31 December 2011.

"Payables for advances received" relate to advances received in relation to tender contracts for environmental reclamation and gas supply. The increase, compared to 31 December 2011, relates to advances paid for sales contracts of green and grey certificates by the associated Set Spa, amounting to EUR 4,708 thousand and a different classification made by a Group company which, as at 31 December 2011, stated a payment for an advance payment under item "Other current liabilities", for a total amount of EUR 1,706 thousand.

The majority of trade payables are the result of transactions carried out in Italy.

The key amounts owed to associated companies, again for commercial reasons, are itemised below:

 30-Jun-1231-Dec-11Changes
Set Spa 3,032 3,241 (209)
So.Sel Spa 1,830 1,782 48
Estense Global Service Soc.Cons.a r.l. 1,706 2,145 (439)
FlamEnergy Trading Gmbh 1,092 - 1,092
Service imola Srl 970 893 77
Modena Network Spa 553 363 190
Aimag Spa 298 69 229
Other minor payables 58 38 20
Total9,5398,5311,008
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