16
17
Semi-annual Board of Directors Management Report
MYTILINEOS GROUP MYTILINEOS S.A.
(Amounts in thousands
€
)
30/06/2016
30/06/2016
Balance from sales of stock/
services receivable
METKA S.A.
-
2
Balance from sales of stock/
services receivable
ANEMOSKALA RENEWABLE ENERGY
SOURCES S.A.
-
1
Balance from sales of stock/
services receivable
ANEMOSTRATA RENEWABLE ENERGY
SOURCES S.A.
-
1
Balance from sales of stock/
services receivable
DELFI DISTOMON A.M.E
-
1
Balance from sales of stock/
services receivable
ALUMINIUM OF GREECE
-
67.131
Balance from sales of stock/
services receivable
PROTERGIA THERMOILEKTIKI S.A.
-
-
Balance from sales of stock/
services receivable
GENERAL INDUSTRY S.A. DEFENCE MATERIAL
-
37
Balance from sales of stock/
services receivable
OSTENITIS S.A.
-
576
Balance from sales of stock/
services receivable
MAKRINOROS S.A.
-
2
Balance from sales of stock/
services receivable
M&M GAS S.A.
-
1
Balance from sales of stock/
services receivable
DESFINA S.A.
-
15
Balance from sales of stock/
services receivable
SOLIEN S.A.
-
2
Balance from sales of stock/
services receivable
TATOI CLUB T.C. LTD
31
-
Balance from sales of stock/
services receivable
ELIA S.A.
819
-
Balance from sales of stock/
services receivable
OTHER RELATED PARTIES
555
-
Balance from sales/purchases
of stock/services payable
METKA S.A.
-
4
Balance from sales/purchases
of stock/services payable
ELEMKA S.A.
-
2
Balance from sales/purchases
of stock/services payable
STANMED TRADING LTD
-
18.868
Balance from sales/purchases
of stock/services payable
RDA TRADING
-
3
Balance from sales/purchases
of stock/services payable
DELFI DISTOMON A.M.E
-
338
Balance from sales/purchases
of stock/services payable
DESFINA S.A.
-
21
Balance from sales/purchases
of stock/services payable
MYTILINEOS FINANCIAL PARTNERS S.A.
-
129.015
Balance from sales/purchases
of stock/services payable
TATOI CLUB T.C. LTD
25
6
Balance from sales/purchases
of stock/services payable
ELIA S.A.
136
90
Balance from sales/purchases
of stock/services payable
OTHER RELATED PARTIES
2.921
-
MYTILINEOS GROUP MYTILINEOS S.A.
(Amounts in thousands
€
)
30/06/2016
30/06/2016
Stock Sales
TATOI CLUB
117
-
Stock Sales
ELIA S.A.
30
-
Stock Sales
OTHER RELATED PARTIES
2
-
Services Sales
METKA S.A.
-
3.011
Services Sales
ELEMKA S.A.
-
2
Services Sales
ANEMOSKALA RENEWABLE ENERGY SOURCES S.A.
-
1
Services Sales
ANEMOSTRATA RENEWABLE ENERGY SOURCES S.A.
-
1
Services Sales
DELFI DISTOMON A.M.E
-
3
Services Sales
ALUMINIUM OF GREECE
-
3.000
Services Sales
PROTERGIA THERMOILEKTIKI S.A.
-
2
Services Sales
GENERAL INDUSTRY S.A. DEFENCE MATERIAL
-
1
Services Sales
OSTENITIS S.A.
-
1
Services Sales
PROTERGIA THERMOILEKTRIKI AGIOU NIKOLAOU S.A.
-
2
Services Sales
PROTERGIA ENERGY S.A.
-
2
Services Sales
AIOLIKI TRIKORFA S.A.
-
2
Services Sales
MAKRINOROS S.A.
-
5
Services Sales
M&M GAS S.A.
-
2
Services Sales
DESFINA S.A.
-
1
Services Sales
MYTILINEOS FINANCIAL PARTNERS S.A.
-
169
Services Sales
SOLIEN S.A.
-
5
Services Sales
ELIA S.A.
4
-
Services Sales
OTHER RELATED PARTIES
-
-
Services Purchases
STANMED TRADING LTD
-
234
Services Purchases
PROTERGIA THERMOILEKTRIKI AGIOU NIKOLAOU S.A.
-
25
Services Purchases
MYTILINEOS FINANCIAL PARTNERS S.A.
-
3.073
Services Purchases
TATOI CLUB
49
20
Services Purchases
ELIA S.A.
2.064
218
Services Purchases
OTHER RELATED PARTIES
277
-
Transactions with related parties
