Tiscali 2001 Annual Report Download - page 95
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12.31.2001 12.31.2000 CHANGE
Extraordinary charges 1,073,620 3,168 1,070,452
Capital losses from disposal of fixed assets 138 338 (200)
Taxes pertaining to previous FYs 4,115 (4,115)
Total 1,073,758 7,621 1,066,137
12.31.2001 12.31.2000 CHANGE
Extraordinary income
Insurance reimbursements 121 (121)
Contingent assets and non-existent liabilities 6,255 300 5,955
Correction of wrong postings of previous FYs 120 (120)
Other extraordinary income 30,375 1,920 28,455
Total 36,630 2,461 34,169
Capital gains from the disposal of non-current assets
Capital gains from the disposal of fixed assets 104 10 94
Capital gains from the disposal of long-term
investments (financial assets) 755 (755)
Other extraordinary capital gains 4 21 (17)
Total 108 786 (678)
Total 36,738 3,247 33,491
87
Consolidated Financial Statements
E) EXTRAORDINARY INCOME AND CHARGES
COMPOSITION OF EXTRAORDINARY INCOME
The composition of extraordinary income is as follows:
Composition of extraordinary charges:
Extraordinary charges are referred, as detailed in the Report on Operating Performance, to
costs borne for the corporate restructuring plan carried out during the FY. For purposes of
clarity, restructuring charges include losses from extraordinary amortizations and write-
downs of consolidation difference (for EUR 815mn) and charges from intra-group credit
devaluations which cannot be offset in the consolidation process since they concern
Companies that are being wound up (or will soon be). The other restructuring charges
pertaining to early termination of contracts and staff downsizing following mergers and
winding-ups of Group Companies totalled about EUR 202mn.