Attachment D2 - Intragroup economic relations 2010

• Home
• Introduction
  • Mondadori in brief
  • 2011 in brief
  • Notice of Shareholders' Meeting
  • Corporate Boards
  • About the Annual Report
• Report of the Board of Directors 2010
  • Board of Directors’ Report on 2011
  • Main financial and non-financial indicators
  • Our business
    • Books
    • Magazines
    • Magazines Italy
    • Magazines France
    • Advertising services
    • Digital
    • Direct
    • Radio
    • Direct & Retail
  • Corporate and other business
  • Financial situation
  • Personnel
  • Capital investments
  • Arnoldo Mondadori Editore SpA results
  • Main risks and uncertainties facing the Mondadori Group
  • Significant events in 2011
  • Reconciliation of the parent company net equity and net income and consolidated net equity and net income
  • Outlook for 2011
  • Significant events after the close of the year
  • Other information
  • Proposals of the Board of Directors
• Financial statements of Arnoldo Mondadori Editore
  • Balance Sheet
  • Income statement
  • Comprehensive income statement
  • Changes in shareholders’ equity at 31 December 2011
  • Cash flow statement
  • Balance sheet as per Consob deliberation 15519 of 27 July 2006
  • Income statement as per Consob deliberation 15519 of 27 July 2006
  • Accounting principles and notes to the financial statements
    • Annual Report
    • 1. General Information
    • 2. Form and content
    • 3. Accounting principles and policies
    • 4. Use of estimates
    • 5. Business combinations
    • 6. Risk management
    • 7. Non-recurring income and expenses
  • Notes to the financial statements
    • 1. Intangible assets
    • 2. Investment property
    • 3. Property, plant and equipment
    • 4. Financial assets
    • 5. Deferred tax assets and liabilities
    • 6. Other non-current assets
    • 7. Tax receivables
    • 8. Other current assets
    • 9. Inventories
    • 10. Trade receivables
    • 11. Other current financial assets
    • 12. Cash and cash equivalents
    • 13. Shareholders’ equity
    • 14. Provisions
    • 15. Employees’ leaving entitlement and termination indemnities
    • 16. Financial liabilities
    • 17. Income taxes payable
    • 18. Other current liabilities
    • 19. Trade payables
    • 20. Revenues from sales and services
    • 21. Cost of raw materials and consumables and goods for resale
    • 22. Cost of services
    • 23. Personnel costs
    • 24. Other (income) expense
    • 25. Financial income (expense)
    • 26. Income (expense) from investments
    • 27. Income taxes
    • 28. Commitments and contingent liabilities
    • 29. Non-recurring expense (income)
    • 30. Related parties
    • 31. Financial risk management and other information required by the application of IFRS 7
    • 32. Information as per article 149-duodecies, Consob Issuers’ regulations
  • Attachments
    • Attachment A - Investments
    • Attachment B1 - Main subsidiary and indirectly associate companies at 31/12/2010
    • Attachment B2 - Table of significant investments as per article 121 of Legislative Decree 58/1998
    • Attachment C1 - Receivables from subsidiary and associated companies at 31 December 2010
    • Attachment C2 - Intergroup economic relations 2010
    • Attachment D1 - Payables to subsidiary and associate companies at 31 December 2010
    • Attachment D2 - Intragroup economic relations 2010
    • Attachment E - Significant details from the financial statements of subsidiaries prepared in accordance with Italian accounting principles
    • Attachment E - Significant details from the financial statements of subsidiaries prepared in accordance with IAS
    • Attachment F - Significant details from the financial statements of the most significant indirect subsidiary companies
    • Attachment G - Significant details from the financial statements of associate companies
    • Attachment H - Fees paid to directors, statutory auditors, general managers and managers with strategic responsibilities (art. 78 of CONSOB resolution 11971 of 14 May 1999).
    • Attachment H - Stock options granted to directors, general managers and managers with strategic responsibilities
    • Attachment I - Distribution of receivables and payables by geographical area
  • Certification of the Financial Statements for the year as per article 81-ter of Consob regulation 11971 of 14 May 1999 and subsequent modifications and integrations
• Consolidated financial statements of the Mondadori Group
  • Consolidated Balance Sheet
  • Consolidated income statement
  • Consolidated comprehensive income statement
  • Changes in consolidated shareholders’ equity
  • Consolidated cash flow statement
  • Consolidated balance sheet as per Consob deliberation 15519 of 27 July 2006
  • Consolidated income statement as per Consob deliberation 15519 of 27 July 2006
  • Accounting
    • 1. General Information
    • 2. Form and content
    • 3. Principles of consolidation
    • 4. Conversion of foreign currency financial statements
    • 5. Segment
    • 6. Accounting standards and evaluation criteria
    • 7. Use of estimates
    • 8. Business combinations and other acquisitions
    • 9. Non-recurring income and expenses
  • Notes to the consolidated financial statements
    • 1. Acquisitions and disposals during the year
    • 2. Intangible assets
    • 3. Investment Property
    • 4. Property, plant and equipment
    • 5. Investments
    • 6. Deferred tax assets, deferred tax liabilities
    • 7. Other non-current assets
    • 8. Tax credits
    • 9. Other current assets
    • 10. Inventories
    • 11. Trade receivables
    • 12. Financial assets
    • 13. Cash and cash equivalents
    • 14. Shareholders' equity
    • 15. Capital and reserves attributable to minority shareholders
    • 16. Funds
    • 17. Indemnities
    • 18. Financial liabilities
    • 19. Income taxes payable
    • 20. Other current liabilities
    • 21. Trade payables
    • 22. Revenues from sales and services
    • 23. Costs for raw materials, consumables and goods
    • 24. Cost of services
    • 25. Personnel Costs
    • 26. Expense (income)
    • 27. Income from investments accounted for under the equity method
    • 28. Other income (expense)
    • 29. Income Taxes
    • 30. Earnings per share
    • 31. Commitments and contingent liabilities
    • 32. Other (income) expenses
    • 33. Related parties
    • 34. Financial risk management and other information required by the application of IFRS 7
    • 35. Information pursuant to Art. 149-k of the Issuers Regulation
  • Segment information
    • Segment information for the year ended at 31/12/2010
    • Segment information for the year ended at 31/12/2009
  • Certification of the Consolidated Financial Statements for the year as per article 81-ter of Consob regulation 11971 of 14 May 1999 and subsequent modifications and integrations
• Reports
  • Statutory Auditors' Report
  • Independent Auditors’ Report