AEG 21604 G Manual de usuario descargar pdf (Pagina 617)

100

101

F-376

23 Accounts due to/from and transactions with related parties

Included in trade accounts receivable and accounts payable and related accounts were the following amounts due

to Ripplewood Group or Alcatel-Lucent Group companies at 31 December:

2008

2007

€ 1,000

Due from Alcatel-Lucent group – continuing operations

................................

4,912

8,262

Due from Alcatel-Lucent group – assets held for sale ................................

........

4,317

–

Due to Ripplewood group ................................................................

...................

–

(382)

Due to Alcatel-Lucent group – continuing operations ................................

........

(71)

(283)

Due to Alcatel-Lucent group – liabilities held for sale ................................

.......

(532)

–

Due to Alcatel-Lucent Group, loan note and interest (note 21)

..........................

(15,449)

(15,762)

Transactions with related parties during the period were as follows:

Ripplewood Alcatel-Lucent

2008

2007

2008

2007

€ 1,000

Sale of goods and services – continuing

operations................................

...........................

–

13,135

12,235

Sale of goods and services – discontinued

operation................................

............................

–

25,114

32,343

Purchase of goods and services

..........................

–

Fees and expenses billed – continuing op-

erations................................

...............................

(516)

(507)

–

(47)

Fees and expenses billed – discontinued

operation................................

............................

–

(1,022)

(960)

Interest on loan note from Alcatel-Lucent

.........

–

(1,049)

The sale of goods and services to Alcatel-Lucent are mainly based on a three-year contract which ended

25 January 2008 and are at market conditions. The Company continued its relationship with Alcatel-Lucent

notwithstanding the decision to discontinue the Converters business.

The Company also has related-party relationships with its Management Board and the Supervisory Board. The

Board remuneration, including the share-based payments during 2008 and 2007 are as follows:

2008

2007

€ 1,000

Management Board................................................................

.............................

1,417

963

The remuneration of the Supervisory Board is included in the management fees charged by Ripplewood and

amounts to € 516,000 and € 507,000 respectively in 2008 and 2007.

The members of AEG's management hold collectively 470,000 of AEG's class B shares and 319,920 options for

class B shares.

The Brock Trust LLC holds 1,600,000 of AEG's class B shares and 1,475,684 options for class B shares.

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AEG 21604 G Manual de usuario Pagina 617

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AEG 21604 G Manual de usuario Pagina 617

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