Tiscali 2001 Annual Report Download - page 155

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147
C) FINANCIAL INCOME AND CHARGES
ANALYSIS OF INTERGROUP FINANCIAL INCOME
The following financial income accrued from the Group Companies.
From Group Companies:
The line item "Other" income from participations includes extraordinary dividends received
from the Company SurfEU.com Ltd, which are to be viewed as part of the overall Group
restructuring plan.
ANALYSIS OF OTHER FINANCIAL INCOME
Financial income accruing from "Securities in the working capital other than participations"
refers to interest accruing on CARIPLO bonds.
Income from positive exchange fluctuations was classified in the previous FY under "Other
revenues" in the amount of EUR 0.05mn.
Parent Company Financial Statements
12.31.2001
COMPANY INTEREST OTHER TOTAL
SurfEU.com Ltd being wound up 8,530 8,530
STS Srl 25 25
Energy Byte SpA 2 2
Total 2 8,555 8,557
31-12-2001 31-12-2000 CHANGE
From securities listed under current assets which do not
constitute participations
Interest from other securities 465 212 253
Income from dealings 347 (347)
Total 465 559 (93)
Income other than the above
from third parties
Bank interest receivable 165 767 (603)
Interest receivable on other short-term credit 6 6
Income from positive exchange fluctuations 354 354
Other financial income 52 (52)
Total 525 819 (294)
TOTAL 990 1.378 (388)