2. Other revenue and proceeds - 69,170 thousand euros

This item registered an increase of 11,030 thousand euros (+19%) compared to 31 December 2011, which closed with a total of 58,140 thousand euros.

The change was mainly due to:

  • the increase of 12,714 thousand euros in contingent assets and other revenue, mainly from the recognition of the non-realisation of costs provisions in previous years and revenue due from previous years, together with energy items, as well as the amount of 5,490 thousand euros, which represents the bonus for service continuity for 2011 recognised to ACEA Distribuzione by AEEG.
  • the 1,214 thousand euro increase in income relative to seconded personnel,

The breakdown compared with 2011, is as follows.

  31.12.2012 31.12.2011 Increase/ (Decrease) Increase/ (Decrease)
Property income 2,543 2,566 (23) -0.9%
Income from end users 888 1,048 (160) -15.3%
Gains on asset disposals 112 125 (13) -10.7%
Heating systems 1 530 (528) -99.7%
Coverage of costs for tariff subsidies for employees 685 1,663 (978) -58.8%
Contingent assets and other revenues 33,542 20,828 12,714 61.0%
Reimbursement for damages, penalties and fines 6,059 5,379 680 12.6%
Service continuity bonuses 5,490 5,338 152 0.0%
Electricity and water use accessory revenues 24 87 (63) -72.2%
Government grant (Decree of the President of the Council of Ministers of 23/04/04) 1,916 4,184 (2,267) -54.2%
Regional grants 6,534 6,378 156 2.4%
Energy Account 5,515 4,942 574 11.6%
Seconded staff 3,127 1,913 1,213 63.4%
Recharged cost of governance bodies 864 802 62 7.7%
IFRIC 12 margin 1,870 2,357 (487) -20.7%
Other revenues and proceeds 69,170 58,140 11,030 19.0%