| |
2016 |
2015 |
2016 |
2015 |
| Scrap sales |
901 |
1,136 |
338 |
489 |
| Compensation income |
301 |
398 |
- |
- |
| Income from subsidies |
198 |
137 |
198 |
137 |
| Income from services |
2,460 |
1,434 |
762 |
1,615 |
| Rental income |
2,662 |
1,628 |
1,265 |
1,213 |
| Gains on disposal of PPE, intangible assets and investment property (note 29) |
- |
- |
63 |
140 |
| Income from administrative services to subsidiaries |
- |
- |
12,217 |
12,098 |
| Exceptional items |
441 |
3,675 |
- |
- |
| Various recurrent taxes - fees |
895 |
- |
- |
- |
| Other income |
1,114 |
1,100 |
627 |
959 |
| Other income total |
8,972 |
9,508 |
15,470 |
16,651 |
| |
|
|
|
|
| Other provisions |
-4,362 |
-5,659 |
-903 |
219 |
| Losses on disposal of PPE, intangible assets and investment property (note 29) |
-3,337 |
-2,166 |
-11 |
- |
| Fair value loss from investment property (note 12) |
-243 |
-300 |
-335 |
-286 |
| Staff leaving indemnities |
-3,067 |
-1,245 |
-1,416 |
-1,296 |
| Restructuring cost |
-6,749 |
-5,068 |
- |
-3,504 |
| Exceptional items |
-1,229 |
- |
- |
- |
| Various recurrent taxes - fees |
-1,470 |
- |
- |
- |
| Other expenses |
-3,194 |
-1,636 |
-1,811 |
-1,591 |
| Other expenses total |
-23,651 |
-16,074 |
-4,476 |
-6,458 |
For the year ended 31.12.2016
The exceptional items-income represents compensation that Titan America LLC in USA received under the BP Oil Spill Claim Program for companies affected by the oil spill in the Gulf of Mexico in 2010.
The exceptional items-expenses are related to expenditures made due to a scaffold collapse during scheduled maintenance in the Group's Pennsuco cement plant, Florida USA.
The restructuring costs include voluntary retirement incentive programs in all Group operating segments.
For the year ended 31.12.2015
The exceptional items-income are comprised mainly of insurance proceeds related to the collapse of a concrete silo roof at the Group's Pennsuco cement plant, Florida USA, in 2012.
The restructuring costs include: a) provision of obsolete inventory amounting to €3,504 thousand of an abandoned plant in Greece and b) additional personal allowance amounting to €1,564 thousand from the voluntary retirement program of a Group subsidiary in Southeast Europe.