5.1 Impact of related party transactions on profit or loss

Related party trading transactions generally take place on an arm’s length basis. The relevant statement of income statement balances are shown below.

First half of 2014 (€’000) Revenue Other operating income Costs Financial income Financial expense Other operating expense
Ultimate parent   -        
Finmeccanica S.p.A. -   1,640 42 19 41
Subsidiaries   -        
Alifana S.c.a.r.l. -   -2 - - -
Alifana Due S.c.a.r.l. -1,237 - 225 - - -
Ansaldo STS Sinosa Rail Solutions South Africa PTY LTD 44 - -2 - - -
Associates            
Metro 5 S.p.A. 1,604 - 7 - - -
Metro 5 Lilla S.r.l. 6,857 - 88 - - -
Metro Brescia S.r.l. 72 - - - - -
International Metro Service S.r.l. - 17 - - - -
Pegaso S.c.a.r.l. (in liq.) - - 271 - - -
Metro Service S.p.A. - - 21,626 - - -
J.V.            
Balfour Beatty Ansaldo Syst. JV SDN BHD 7,561 - 14 - - -
Consortia            
Saturno consortium 5,331 - 757 - - -
Ascosa Quattro consortium 35 - 27 - - -
SanGiorgio Volla 2 consortium 188 - - - - -
M4 Società di progetto consortile per Azioni consortium - - - 89 - -
MM4 consortium 4,398 - 838 - - -
Cesit consortium - - - - - 24
SanGiorgio Volla consortium 4 - -4 - - -
Other group companies          
AnsaldoBreda S.p.A. 2,851 - 11,210 - - -
AnsaldoBreda España SLU -5 - - - - -
Fata Logistic System S.p.A. - - 771 - - -
Fata S.p.A. - - 108 - - -
Finmeccanica UK LTD - - 64 - - -
Finmeccanica Global Service S.p.A. - 5 184 - - -
Selex ES S.p.A. 119 - 12,833 - - -
Electron Italia S.r.l. 4 - - - - -
E-Geos S.p.A. - - 10 - - -
Other - MEF            
Ferrovie dello Stato group 52,499 - 890 - - -
Enel group - - 48 - - -
Eni group 12,374 - 10 - - -
Total 92,699 22 51,613 131 19 65
% of the total corresponding condensed interim consolidated financial statements caption 16% 0.20% 14% 1% 0.10% 2%
First half of 2013 restated (€’000) Revenue Other operating income Costs Financial income Financial expense Other operating expense
Ultimate parent            
Finmeccanica S.p.A. - - 1,517 210 40 -
Subsidiaries            
Alifana S.c.a.r.l. - - -1 - - -
Alifana Due S.c.a.r.l. 175 - 111 - - -
Associates            
Metro 5 S.p.A. 6,006 - 7 - - -
Metro 5 Lilla S.r.l. 5,979 - 115 - - -
Metro Brescia S.r.l. 130 - -250 - - -
International Metro Service S.r.l. - 4 - - - -
Pegaso S.c.a.r.l. (in liq.) - - 339 - - -
Metro Service S.p.A. - - 21,296 - - -
J.V.            
Balfour Beatty Ansaldo Syst. JV SDN BHD 6,056 - -4 - - -
Kazakhstan TZ-Ansaldo STS Italy LLP - - - - - -
Consortia            
Saturno consortium 3,713 - 762 - - -
Ascosa Quattro consortium 103 - 89 - - -
Team consortium (in Liq.) - - - - - -
SanGiorgio Volla 2 consortium 406 - 37 - - -
Ferroviario Vesuviano consortium - - 48 - - -
MM4 consortium - - 166 - - -
Sesm consortium - - - - - -
Cris consortium - - 1 - - -
Cesit consortium - - - - - 23
SanGiorgio Volla consortium 23 - 1 - - -
Other group companies          
Ansaldo Energia S.p.A. - - -      
AnsaldoBreda S.p.A. 5,269 - 2,772 - - -
AnsaldoBreda España SLU 31 - - - - -
Fata Logistic System S.p.A. - - 928 - - -
Fata S.p.A. - - 108 - - -
Finmeccanica UK LTD - - 64 - - -
Finmeccanica Global Service S.p.A. - - 259 - - 25
Finmeccanica North America Inc. - - - - - -
Selex ES S.p.A. 165 - 6,107 - - -
Selex Sistemi Integrati LTD 22 - - - - -
E-Geos S.p.A. - - -3 - - -
Electron Italia S.r.l. 8 - - - - -
I.M. Intermetro S.p.A. (in Liq.) - - - - - -
Other - MEF            
Ferrovie dello Stato group 58,505 - 745 - - -
Enel group - - 1,556 - - -
Eni group 9,329 - 10 - - -
Total 95,920 4 36,780 210 40 48
% of the total corresponding condensed interim consolidated financial statements caption 17% 0.03% 10% 2% 0.3% 0.6%

 

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