Tiscali 2012 Annual Report Download - page 77
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Annual financial report as at 31 December 2012
Date File Name Status Page
-
Annual Report as at 31
December 2012 77
Other income 2,406 11,342
Other income includes the release, totalling EUR 2.1 million, of the pertinent portion of the capital gain
generated via the Sale and lease back transaction on the Cagliari headquarters (Sa Illetta).
Purchase of materials and outsourced services (note 3)
(EUR 000)
31 December
2012
31 December
2011
Line/traffic rental and interconnection costs 80,110 108,253
Costs for use of third party assets 7,068 5,197
Portal services 9,472 9,420
Marketing costs 8,231 12,434
Other services 28,425 33,953
Total 133,307 169,258
The decrease in Line/traffic rental and interconnection costs is linked to the reduction in the volumes
and the reduction in the tariffs deriving from commercial agreements with the main suppliers of
services.
Payroll and related costs (note 4)
(EUR 000)
31 December
2012
31 December
2011
Wages and salaries 22,815 25,200
Other personnel costs 11,653 12,832
Total 34,468 38,032
The decrease in payroll and related costs with respect to 2011 is mainly attributable to the savings
deriving from the enforcement of the Solidarity Pact signed with the bodies representing the
employees in November 2011.
At 31 December 2012, the Tiscali Group had 892 employees. The breakdown by category and the
corresponding balance at 31 December 2011 are presented below.
Number of employees
31 December 2012 31 December 2011
Executives 19 18
Middle managers 83 93