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27 Related parties

Year 2011-2012
	Subsidiaries	Associates	Key management	Other related parties	Total
I. AMOUNTS OWED BY RELATED PARTIES	7 389	12 226	-	-	19 615
1. Loans to investee companies and other financial assets	7 389	12 226	-	-	19 615
1.1. Loans	7 389	12 226	-	-	19 615
1.2. Other financial assets	-	-	-	-	-
2. Receivables	-	-	-	-	-
2.1. Trade receivables	-	-	-	-	-
2.2. Other receivables	-	-	-	-	-
3. Other assets	-	-	-	-	-
II. AMOUNTS OWED TO RELATED PARTIES	-	-	-	-	-
1. Financial liabilities	-	-	-	-	-
2. Trade and other payables	-	-	-	-	-
2.1. Trade payables	-	-	-	-	-
2.2. Other payables	-	-	-	-	-
3. Other liabilities	-	-	-	-	-
III. TRANSACTIONS WITH RELATED PARTIES	3	1 045	3 139	-	4 187
1. Sales of goods	3	1 045	-	-	1 048
2. Purchase of goods (-)	-	-	-	-	-
3. Management fees	-	-	-	-	-
4. Purchase of services (-)	-	-	-	-	-
5. Financing arrangements	-	-	-	-	-
6. Compensation of management committee and board of directors	-	-	3 139	-	3 139
6.1. Short-term employee benefits	-	-	2 521	-	2 521
6.2. Pension payments	-	-	618	-	618
6.3. Resignation fees	-	-	-	-	-
6.4. Share-based payments	-	-	-	-	-

Year 2010-2011
	Subsidiaries	Associates	Key management	Other related parties	Total
I. AMOUNTS OWED BY RELATED PARTIES	7 176	13 867	-	-	21 043
1. Loans to investee companies and other financial assets	7 176	13 867	-	-	21 043
1.1. Loans	7 176	13 867	-	-	21 043
1.2. Other financial assets	-	-	-	-	-
2. Receivables	-	-	-	-	-
2.1. Trade receivables	-	-	-	-	-
2.2. Other receivables	-	-	-	-	-
3. Other assets	-	-	-	-	-
II. AMOUNTS OWED TO RELATED PARTIES	-	-	-	-	-
1. Financial liabilities	-	-	-	-	-
2. Trade and other payables	-	-	-	-	-
2.1. Trade payables	-	-	-	-	-
2.2. Other payables	-	-	-	-	-
3. Other liabilities	-	-	-	-	-
III. TRANSACTIONS WITH RELATED PARTIES	6	7	3 084	-	3 097
1. Sales of goods	6	7	-	-	13
2. Purchase of goods (-)	-	-	-	-	-
3. Management fees	-	-	-	-	-
4. Purchase of services (-)	-	-	-	-	-
5. Financing arrangements	-	-	-	-	-
6. Compensation of management committee and board of directors	-	-	3 084	-	3 084
6.1. Short-term employee benefits	-	-	2 609	-	2 609
6.2. Pension payments	-	-	474	-	474
6.3. Resignation fees	-	-	-	-	-
6.4. Share-based payments	-	-	-	-	-

Explanation of the remuneration of the management committee and board of directors
	2011-2012	2010-2011
1. Remuneration
Fixed
Management committee	919	1 078
Board of directors	1 101	963
Variable
Management committee *1	374	379
Board of directors	127	189
Subtotal
Management committee	1 293	1 457
Board of directors	1 228	1 153
2. Group insurance
Fixed
Management committee	190	174
Board of directors	156	124
Variable
Management committee *1	272	176
Board of directors		-
Subtotal
Management committee	462	350
Board of directors	156	124
Total	3 139	3 084
Management committee	1 756	1 807
Board of directors	1 384	1 277

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