Office Depot 2011 Annual Report Download - page 227
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19
2011 2010 2009
(Unaudited) (Unaudited)
Leases, maintenance and other expenses:
Gi
g
ante Gru
p
o Inmobiliario
38,891
32,433
30,845
Office De
p
ot, Inc.
3,088
1,966
471
Gi
g
ante, S. A. de C. V.
17
0
91
—
Other related
p
arties
9,687
9,714
9,814
Interest expense:
Gru
p
o Gi
g
ante, S. A. B. de C. V.
18,899
—
7,403
Acquisition and vehicles maintenance:
Ola Polanco, S. A. de C. V.
2,433
3,273
4,086
Nami Naucal
p
an, S. A. de C. V.
—
18
1,250
Services paid:
Com
p
añía Mexicana de Aviación, S. A. de C. V.
—
3,654
6,365
Intermediation commissions paid:
Office De
p
ot Asia Holdin
g
Limited
—
17,526
18,276
Purchase of inventories:
Office De
p
ot Asia Holdin
g
Limited
269,706
17,424
—
Office De
p
ot Ja
p
an
—
—
657
b. Balances due from related
p
arties are as follows:
2011 2010
(Unaudited)
Restaurantes Toks, S. A. de C. V.
$144
$85
Servicios Toks, S. A. de C. V.
16
21
Gru
p
o Gi
g
ante S. A. B. de C. V.
14
2
0
Distribuidora Storehome, S. A. de C. V.
13
19
Servicios Gastronómicos Gi
g
ante, S. A. de C. V.
10
8
Gi
g
ante, S. A. de C. V.
—
2
Other related
p
arties
27
8
$224
$ 163
13. Other expenses
a. Detail is as follows:
2011 2010 2009
(Unaudited) (Unaudited)
PTU
$(10,265)
$(7,804)
$(5,929)
Colombian e
q
uit
y
tax
(39,334)
—
—
Gain (loss) on sale of fixed assets
1,147
(15,520)
1,235
$(48,452)
$ (23,324)
$ (4,694)