ANNUAL REPORT ‘12
NOTES TO THE FINANCIAL STATEMENTS
252
The transactions with related parties are as follows:
Transactions
ADA - Airports Management, Lda.
a)
Income
-
59,027.71
Grupo TAP - TAP
c)
European Social Fund
18,299.07
25,475.24
Grupo TAP - Cateringpor
c)
European Social Fund
76,079.17
50,155.84
Grupo TAP - Free shops
c)
European Social Fund
2,271.94
1,788.77
Grupo TAP - UCS
c)
European Social Fund
1,520.50
704.00
Grupo TAP - SPDH
c)
European Social Fund
48,737.06
27,000.70
Grupo TAP - Portugália
c)
European Social Fund
-
1,192.51
Grupo TAP - UCS
c)
Personnel Costs
861.46
350.00
Grupo TAP - SPDH
c)
Personnel Costs
-
6,225.00
Grupo TAP - TAP
c)
Other Costs
607,025.08
394,907.71
Grupo TAP - Free shops
c)
Other Costs
421,772.00
-
Grupo TAP - TAP
c)
Income
39,180,500.06
44,321,192.48
Grupo TAP - Cateringpor
c)
Income
1,319,728.79
1,265,427.25
Grupo TAP - Free shops
c)
Income
34,879,053.57
31,179,117.49
Grupo TAP - UCS
c)
Income
17,090.15
39,250.81
Grupo TAP - Portugália
c)
Income
1,314,105.47
1,815,378.93
Grupo TAP - Megasis
c)
Income
6,799.76
6,498.67
Grupo TAP - SPDH
c)
Income
10,879,706.11
10,894,494.41
Grupo TAP - TAP
c)
Other Financial Results
46,397.85
31,119.67
Grupo TAP - SPDH
c)
Other Financial Results
2,158.00
4,274.89
Grupo TAP - TAP
c)
Other Income
-
200.00
Grupo TAP - Free shops
c)
Other Income
8,098.12
5,070.23
Grupo TAP - UCS
c)
Other Income
1,099.60
7,146.70
Grupo TAP - Portugália
c)
Other Income
-
151.35
Grupo TAP - SPDH
c)
Other Income
5,507.13
479.50
Grupo TAP - SPDH
c)
Fixed Assets
-
3,150.00
Grupo TAP - Free shops
c)
Fixed Assets
57,073.23
26,884.03
Grupo TAP - SPDH
c)
Fixed Assets
-
6,000.00
Account
Company
2012
2011
Relation
a) Affiliated
b) Shareholder
c) Shareholder in which accounts are consolidated (Parpública)
