Consolidated Financial Statements and Management Report - page 109

109
REPORT ON THE CONSOLIDATED FINANCIAL STATEMENTS
Thousands of euros
31/12/2015
Income and Expenses
Major
Shareholders
Directors and Senior
Management
Associates or
companies of the
Group
Total
Expenses:
Finance costs
1,167
-
-
1,167
Management or cooperation agreements
-
-
550
550
R&D transfers and licence agreements
-
-
-
-
Lease rentals
-
-
-
-
Reception of services
-
-
-
-
Purchase of goods (finished or in-progress)
-
-
-
-
Write-downs for bad debts and doubtful accounts
-
-
-
-
Losses on retirement or disposal of assets
-
-
-
-
Other expenses
-
-
-
-
1,167
-
550
1,717
Income:
Finance income
-
-
437
437
Management or cooperation agreements
6,244
-
2,641
8,885
R&D transfers and licence agreements
-
-
-
-
Dividends received
-
-
-
-
Lease rentals
-
-
-
-
Provision of services
-
-
-
-
Sale of goods (finished or in-progress)
-
-
-
-
Gains on retirement or disposal of assets
-
273
-
273
Other income
-
-
-
-
6,244
273
3,078
9,595
Thousands of euros
31/12/2014
Income and Expenses
Major
Shareholders
Directors and Senior
Management
Group Persons,
Companies or
Entities
Total
Expenses:
Finance costs
8,137
-
-
8,137
Management or cooperation agreements
-
-
-
-
R&D transfers and licence agreements
-
-
-
-
Lease rentals
10,143
-
-
10,143
Reception of services
-
-
-
-
Purchase of goods (finished or in-progress)
-
-
-
-
Write-downs for bad debts and doubtful accounts
-
-
-
-
Losses on retirement or disposal of assets
-
-
-
-
Other expenses
-
-
-
-
18,280
-
-
18,280
Income:
Finance income
-
-
-
-
Management or cooperation agreements
5,869
-
-
5,869
R&D transfers and licence agreements
-
-
-
-
Dividends received
-
-
-
-
Lease rentals
-
-
-
-
Provision of services
-
-
-
-
Sale of goods (finished or in-progress)
-
-
-
-
Gains on retirement or disposal of assets
-
-
-
-
Other income
-
-
-
-
5,869
-
-
5,869
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