Tiscali 2012 Annual Report Download - page 133
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28
Financial income (charges) (note 6)
EUR 000 2012 2011
Financial income
Interest on bank deposits - -
Other 222 157
222 157
Financial charges
Interest and other charges due to banks (791) (36)
Other financial charges (273) (199)
(1,064) (235)
Net financial income (charges) (843) (78)
Net financial charges, disclosing a negative balance of EUR 0.8 million, refer mainly to the allocation of
a portion of interest on the GFA debt.
Income taxes (note 7)
EUR 000 2012 2011
Current taxes 669 117
Prepaid taxes --
Other taxes 574
Net taxes for the year 1,243 117
The balance of current taxes includes IRAP (regional business tax) and IRES (company earnings’ tax)
for the year.
Result from assets disposed of and/or destined for disposal (note 8)
EUR 000 2012 2011
Profit from assets disposed of and/or destined for disposal - 180
Result from assets disposed of and/or destined for disposal (652) -
Result from assets disposed of and/or destined for disposal (652) 180
The losses on assets disposed of and/or destined for disposal includes the write-off of the amounts due
to the indirect subsidiary Tiscali International Network SA (wound up) equating to EUR 416 thousand
and the take over of the debt positions of the latter as of the same date for EUR 236 thousand.