ANNUAL REPORT ‘12
NOTES TO THE FINANCIAL STATEMENTS
249
47_OUTSTANDING LITIGATION
Outstanding litigation underway as of 31 December 2012, which is not expected to result in responsibilities for the
Group, can be summed up as follows:
48_BALANCES AND TRANSACTIONS WITH RELATED PARTIES
The balances and transactions between companies in the Group falling within the consolidation perimeter are elimin-
ated in the consolidation process. Such balances and transactions relate to: handling, other commercial fees (use
of space, leasing of equipment, consumption of water and power), leasing of fuel, staff, sub-contracts and other
service provisions. These balances and transactions are eliminated in the consolidation process and do not require
disclosure in this note.
The following entities are considered to be related parties:
Shareholders
• Parpública – Participações Públicas, SGPS, S.A. (State holding)
• Direcção-Geral do Tesouro e Finanças (Treasury and Finance Department)
• Regional Autónoma da Madeira (Madeira Autonomous Region) (owns 20% ANAM, S.A. capital)
321,085.33
1,561,623.83 Labour suits
1,053,223.80
1,563,017.18
953,511.93
510,009.11 Expropriation suits
953,511.93
510,009.11
32,708.00
- Court suit for annulment of negotiation procedures for the
32,708.00
-
provision of parking lot management services
73,646.25
- Court suit related to the contract for providing services to develop the
73,646.25
-
concept and design of the new ANA, S.A. site
134,128.60
134,128.60 Compensation suit for annulment of a contract award
134,128.60
134,128.60
-
149,639.37 Contingent costs of the ALS land ownership case brought by the
-
149,639.37
Lisbon Municipal Council against the State, ANA, E.P. and TAP
-
313,749.95 Compensation suit for road accidents
-
313,749.95
103,466.12
103,466.12 Administrative proceedings for damages caused by cancellation of allotment 103,466.12
103,466.12
-
- Proceedings against ANAM, S.A. regarding the expansion
167,085.00
298,979.00
project at Funchal Airport
266,103.55
266,103.65 Litigation against traffic duties application
266,103.65
266,103.65
34,810.00 +
34,810.00 +
34,810.00 +
34,810.00 +
1,370.00/month
1,370.00/month Administrative lawsuits
1,370.00/month
1,370.00/month
until end of litigation until end of litigation
until end of litigation until end of litigation
588,769.84
588,769.84 Damage compensation lawsuits
588,769.84
588,769.84
-
133,365.63 Bankruptcy lawsuits
-
133,365.63
467,878.00
467,878.00 Tender procedure for licensing
467,878.00
467,878.00
493,143.00
548,622.40 Other liabilities
541,773.48
614,746.98
ANA, S.A.
2012
2011
ANA GROUP
2012
2011
