| (all amounts in Euro thousands) |
Group |
Company |
|
2013 |
2012 |
2013 |
2012 |
| Scrap sales |
1.007 |
1.429 |
425 |
168 |
| Compensation income |
356 |
312 |
- |
- |
| Income from services |
3.075 |
5.924 |
3.523 |
6.463 |
| Rental income |
1.958 |
2.117 |
1.160 |
1.399 |
| Gains on disposal of property, plant and equipment (29) |
1.603 |
2.838 |
56 |
- |
| Fair value gain from investment property (12) |
- |
884 |
- |
- |
| Reversal of Staff leaving indemnities provision (25) |
- |
2.119 |
- |
1.653 |
| Reversal of non utilized provisions (29) |
2.703 |
3.175 |
- |
2.574 |
| Refundable clay fees (20,28,29) |
- |
806 |
- |
- |
| Exceptional items (*) |
1.646 |
- |
- |
- |
| Other income |
4.486 |
2.165 |
2.092 |
1.295 |
| Other income total |
16.834 |
21.769 |
7.256 |
13.552 |
| Provisions (29) |
- |
- |
-181 |
- |
| Losses on disposal of property, plant and equipment (29) |
- |
- |
- |
-232 |
| Fair value loss from investment property (12) |
-626 |
-264 |
-683 |
-226 |
| Staff leaving indemnities (25) |
-1.607 |
- |
-633 |
- |
| Restructuring cost (25) |
-390 |
-2.873 |
- |
-728 |
| Exceptional items (*) |
- |
-7.589 |
- |
- |
| Legal expenses (32) |
-23 |
-59 |
- |
- |
| Other expenses |
-1.583 |
-1.465 |
-77 |
-353 |
| Other expenses total |
-4.229 |
-12.250 |
-1.574 |
-1.539 |
(*) In 2013, exceptional items in other income include insurance procceds related to the collapse of a concrete silo roof at the Group's cement plant in Pennsuco, Florida USA in 2012.
In 2012, exceptional items in other expense include: a) €3,574 thousand due to an accident caused by the collapse of a concrete silo roof at the Group's cement plant in Pennsuco, Florida USA (note 32), b) €262 thousand due to the damages caused by hurricane "Sandy" at the Group's facilities in Essex, New Jersey, and c) €3,753 thousand from the final judgement of decision of the legal case between the Beni Suef governorate and the Group's subsidiary in Egypt, Beni Suef Co SAE, concerning the retroactive payment in favor of the Beni Suef governorate of the fee of EGP 2 (€0.24) per cement ton produced from 22 October 2002 until 3I December 2011.