Mercedes 2013 Annual Report Download - page 204

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6. Other operating income and expense
For the composition of other operating income see table
 F.18.
Income from services recharged to unrelated parties includes
income from licenses and patents, shipping costs charged
to third parties and other costs charged to third parties, with
related expenses primarily within the functional costs.
Government grants and subsidies mainly comprise reimburse-
ments relating to current part-time early retirement contracts
and subsidies for alternative drive systems.
Other miscellaneous income includes reimbursements
of non-income related taxes, income from the operation
of employee canteens and other miscellaneous items.
For the composition of other operating expense, see table
 F.19.
Other miscellaneous expense includes losses from disposals
of current assets, changes in other provisions partially in connec-
tion with legal proceedings, and other miscellaneous items.
7. Other financial expense, net
Table  F.20 shows the components of other financial
expense, net.
Other financial expense, net includes a loss of €140 million
on the sale of the remaining EADS shares in 2013. See Note 13
for detailed information on the sale of the EADS shares.
8. Interest income and interest expense
Table  F.21 shows the components of interest income
and interest expense.
Other operating income
2013 2012
In millions of euros
Income from costs recharged to third parties 840 727
Government grants and subsidies 86 90
Gains on sales of property, plant and equipment 47 122
Rental income, other than income relating
to financial services
45
44
Reimbursements under insurance policies 26 44
Other miscellaneous income 486 480
1,530 1,507
F.18
Other operating expense
2013 2012
In millions of euros
Loss on sales of property, plant and equipment -88 -67
Other miscellaneous expense -311 -224
-399 -291
F.19
Other financial expense, net
2013 2012
In millions of euros
Expense from compounding of provisions and
effects of changes in discount rates1
-95
-504
Miscellaneous other financial
expense/income, net
-254
42
-349 -462
1 Excluding the expense from compounding provisions for pensions and
similar obligations.
F.20
Interest income and interest expense
2013 2012
In millions of euros
Interest income
Net interest income on the net asset from
defined benefit pension plans
2
7
Interest and similar income 210 226
212 233
Interest expense
Net interest expense on the net obligation
from defined benefit pension plans
-355
-346
Interest and similar expense -529 -591
-884 -937
F.21