Tiscali 2001 Annual Report Download - page 152

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144
OTHER INCOME
The line item "Other receivables and income" in the year 2000 included mainly, for about
EUR 0.9mn, earnings accruing from the provision of general and administrative services to
Group Companies as well as earnings on the differences in exchange rates,
re-posted this year in the financial earnings line item.
B) COSTS OF PRODUCTION
PURCHASE OF RAW MATERIALS, SUPPLIES AND CONSUMABLES
The increase of costs for the purchase of goods is explained mainly by the purchase of
equipment for the provision of satellite connection services.
The line item other purchases includes costs of fibre optic cable made for the development
of the cabling project which started in April 2000 in the Czech Republic. Costs borne have
been back-invoiced to the controlled Company CD Telekomunikace sro.
ANALYSIS OF EXPENSES FOR THE PROVISION OF SERVICES
12.31.2001 12.31.2000 CHANGE
Other income 2 892 (890)
DESCRIPTION 12.31.2001 12.31.2000 CHANGE
Purchase of sales goods 1,511 260 1,251
Purchase of consumable materials 468 676 (208)
Purchase of advertising and promotion materials 379 496 (116)
Other purchases 8,342 5,326 3,016
Total 10,700 6,758 3,942
DESCRIPTION 12.31.2001 12.31.2000 CHANGE
Leased lines 26,157 28,670 (2,513)
Purchase of traffic 14,352 30,917 (16,565)
Advertising and promotion expenses 15,264 34,545 (19,281)
Maintenance costs 5,881 3,928 1,954
Advisory services 6,503 2,086 4,417
Costs of sales 867 2,912 (2,045)
Utilities 1,223 458 765
Bank and postal charges 331 391 (60)
Travel and transport fees 151 2,236 (2,085)
Other services 21,099 11,052 10,047
Total 91,828 117,195 (25,367)