Tiscali 2001 Annual Report Download - page 151

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143
INTERCOMPANY SALES AND SERVICES
Revenues accruing from sales and services to Group Companies are detailed hereunder :
ANALYSIS OF INTERCOMPANY SALES AND SERVICES
Receivables from CD Telecomunikace, as already stated, include the back-invoicing of
cables and services for the cabling of the Czech Republic; receivables from Tiscali
Telecomunicaciones, Excite Italia and Informedia are receivables for advertising,
receivables from Tiscali International are due to the back-invoicing of costs borne by the
Parent Company on behalf of participated Companies.
INCREASE IN ASSETS FOR WORK IN PROGRESS/INTERNAL
Parent Company Financial Statements
COMPANY 12.31.2001
Tiscali International BV 2,756
Liberty Surf Group SA 77
Tiscali Reseaux SA (ex Tiscali France SA) 356
Tiscali Deutschland GmbH (ex Nikoma) 367
Nets SA 39
Tiscali Datacomm AG 432
Tiscali Finance SA 101
CD Telekomunikace sro 8,358
Excite Italia BV 1,794
STS Srl 14
Quinary SpA 146
Best Engineering SpA 5
Informedia SpA 165
Tiscali Telecomunicaciones SA 873
Motorcity SpA 7
Ideare SpA 31
Energy Byte SpA 1
Total 15,522
DESCRIPTION 12.31.2001 12.31.2000 CHANGE
Retributions 645 645
Other expenses 144 144
Total 789 789