| (all amounts in Euro thousands) |
2017 |
2016 |
2017 |
2016 |
| Scrap sales |
1,590 |
901 |
213 |
338 |
| Compensation income |
288 |
301 |
- |
- |
| Income from subsidies |
68 |
198 |
68 |
198 |
| Income from services |
1,713 |
2,460 |
298 |
443 |
| Rental income |
2,466 |
2,662 |
1,220 |
1,265 |
| Gains on disposal of PPE, intangible assets and investment property (note 29) |
- |
- |
47 |
63 |
| Fair value gain from investment property (note 12) |
863 |
- |
12 |
- |
| Income from administrative services to subsidiaries
|
- |
- |
12,840 |
12,536 |
| Exceptional items |
- |
441 |
- |
- |
| Various recurrent taxes - fees |
1,587 |
895 |
- |
- |
| Other income |
2,056 |
1,114 |
1,149 |
627 |
| Other income total |
10,631 |
8,972 |
15,847 |
15,470 |
| |
|
|
|
|
| Other provisions |
-212 |
-4,240 |
-152 |
-1,063 |
| Losses on disposal of PPE, intangible assets and investment property (note 29) |
-2,075 |
-3,337 |
-26 |
-11 |
| Fair value loss from investment property (note 12) |
- |
-243 |
-351 |
-3356 |
| Inventory impairment (note 19) |
-1,957 |
-122 |
-1,548 |
160 |
| Staff leaving indemnities |
-2,158 |
-3,067 |
-915 |
-1,416 |
| Restructuring cost |
-11,365 |
-6,749 |
-3,322 |
- |
| Inventories and other receivables write off |
-1,110 |
- |
- |
- |
| Exceptional items |
-729 |
-1,229 |
- |
- |
| Various recurrent taxes - fees |
-1,631 |
-1,470 |
- |
- |
| Other expenses |
-3,378
|
-3,194
|
-904
|
-1,811
|
| Other expenses total |
-24,615 |
-23,651 |
-7,218 |
-4,476 |
For the year ended 31.12.2017
The exceptional items are related to expenditures made mainly due to the hurricane "Irma" in Florida USA.
The restructuring cost relates to voluntary retirement incentive programs in all Group operating segments. The amounts of €1.6 million for the Group and €0.8 million for the Company will be settled in 2018.
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 cost relates to voluntary retirement incentive programs in all Group operating segments.