Gasum Annual Report 2010

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NOTES TO THE FINANCIAL STATEMENTS Group € thousand 13. STOCKS Finished products/goods Other stocks Repurchase price Finished products/goods Other stocks Book value Difference 14. DEBTORS 11,830 8,410 –9,767 10,473 10,267 5,214 –9,457 6,025 8,187 1,580 9,767 7,877 1,580 9,457 2010 2009 Parent company 2010 2009 7,695 1,580 9,275 11,830 8,410 –9,275 10,965 7,403 1,580 8,983 10,267 5,214 –8,983 6,498 The Group’s related parties comprise the subsidiaries and associated companies, Members of the Board of Directors, CEO, Members of the Management Team and the family members of those mentioned above. Business transactions between the Group and related party subsidiaries have been eliminated and are not included in the figures presented in these notes. There were no business transactions proper with other related party companies. There were no essential related party transactions with persons included in related parties during the period. All business transactions between the Group and related parties took place in a market-based manner. Long-term From others Long-term debtors, total 61,000 61,000 178 178 60,937 60,937 142 142 Long-term debtors include an advance payment of €60.8 million made to Gazprom Export under the ‘ Take or Pay’ obligation for 2009 and 2010. This prepayment will be covered by amounts exceeding the minimum sales in coming periods. Short-term Amounts owed by Group companies Trade debtors Loan receivables Other debtors Total From others Trade debtors Other receivables Prepayments and accrued income Total Short-term debtors, total Debtors, total Significant items related to Group debtors Group contribution Significant items included in other receivables Prepayments Fuel excise duty refund Sicnificant items included in accrued income Interest rate cap premiums KELA occupational health care costs Earnings-based pension receivable 12 43 8 36 46 37 12 34 0 36 31 37 881 689 60,273 0 881 689 60,273 0 0 0 2,613 2,292 198,468 1,731 109 200,308 200,308 261,309 156,963 60,368 198 217,529 217,529 217,707 192,987 1,697 56 194,741 202,313 263,249 152,663 60,347 109 213,119 218,302 218,444 0 0 0 0 0 0 0 0 3,377 719 3,476 7,572 2,380 439 2,363 5,182 45 

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