| Sr No. |
|
Additional disclosure of related
party transactions - applicable only in case the related party transaction relates to loans,
inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary.
These details need to be disclosed only once, during the reporting period when such transaction was
undertaken. |
| Details of the party (listed entity/subsidiary) entering into the transaction |
Details of the counterparty |
Type of related party transaction |
Details of other related party transaction |
Value of the related party transaction as approved by the audit committee |
Remarks on approval by audit committee |
Value of the related party transaction ratified by the audit committee |
Date of Audit Committee Meeting where the ratification was approved |
Value of transaction during the reporting period |
In case monies are due to either party as a result of the transaction |
In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments |
Details of the loans, inter-corporate deposits, advances or investments |
Notes |
| Name |
PAN |
Name |
PAN |
Relationship of the counterparty with the listed entity or its subsidiary |
Opening balance |
Closing balance |
Nature of indebtedness (loan/ issuance of debt/ any other etc.) |
Details of other indebtedness |
Cost |
Tenure |
Nature (loan/ advance/ intercorporate deposit/ investment ) |
Interest Rate (%) |
Tenure |
Secured/ unsecured |
Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage) |
| 1 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Analytical charges |
210.00 |
NA |
|
|
210.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Phytotherapic Solutions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Analytical charges |
35.70 |
NA |
|
|
35.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Fendigo SA, Belgium |
|
Fendigo BV, Netherland |
|
Fellow subsidiary |
Any other transaction |
Commission expenses |
814.70 |
NA |
|
|
814.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Holding |
Any other transaction |
cost of sales |
1,318.50 |
NA |
|
|
1,318.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
cost of sales |
44.50 |
NA |
|
|
44.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Fendigo BV, Netherland |
|
Fendigo SA, Belgium |
|
Fellow subsidiary |
Any other transaction |
Freight and forwarding |
66.40 |
NA |
|
|
66.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Holding |
Any other transaction |
Freight and forwarding |
0.20 |
NA |
|
|
0.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Alivira Animal Health Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Wholly owned subsidiary |
Any other transaction |
Miscellaneous Income |
90.90 |
NA |
|
|
90.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 9 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Miscellaneous Income |
210.40 |
NA |
|
|
210.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 10 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Miscellaneous Income |
152.70 |
NA |
|
|
152.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 11 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Ultimate Holding company |
Any other transaction |
Miscellaneous Income |
28.90 |
NA |
|
|
28.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 12 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Other borrowing costs |
95.00 |
NA |
|
|
95.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 13 |
Alivira Animal Health Limited, Ireland |
|
Alivira Animal Health Limited, India |
|
Holding |
Any other transaction |
Other borrowing costs |
10.50 |
NA |
|
|
10.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 14 |
Alivira Animal Health Limited, Ireland |
|
Viyash Scientific Limited, India |
|
Ultimate Holding company |
Any other transaction |
Other borrowing costs |
28.20 |
NA |
|
|
28.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 15 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Other borrowing costs |
19.00 |
NA |
|
|
19.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 16 |
Alivira Saude Animal Ltda, Brazil |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Other Expenses |
0.20 |
NA |
|
|
0.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 17 |
Fendigo BV, Netherland |
|
Fendigo SA, Belgium |
|
Fellow subsidiary |
Any other transaction |
Other Expenses |
23.20 |
NA |
|
|
23.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 18 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Other Expenses |
94.70 |
NA |
|
|
94.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 19 |
Alivira Animal Health Limited, Ireland |
|
Alivira Animal Health Limited, India |
|
Holding |
Any other transaction |
other income |
69.10 |
NA |
|
|
69.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 20 |
Alivira Animal Health Limited, Ireland |
|
Alivira Italia S.R.L. |
|
Wholly owned subsidiary |
Any other transaction |
other income |
1.40 |
NA |
|
|
1.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 21 |
Alivira Animal Health Limited, Ireland |
|
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Step down subsidiary |
Any other transaction |
other income |
11.30 |
NA |
|
|
11.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 22 |
Alivira Animal Health Limited, Ireland |
|
Fendigo SA, Belgium |
|
Wholly owned subsidiary |
Any other transaction |
other income |
11.30 |
NA |
|
|
11.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 23 |
Alivira Animal Health Limited, Ireland |
|
Laboratorios Karizoo, S.A., Spain |
|
Step down subsidiary |
Any other transaction |
other income |
94.50 |
NA |
|
|
94.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 24 |
Fendigo SA, Belgium |
|
Fendigo BV, Netherland |
|
Fellow subsidiary |
Any other transaction |
other income |
110.30 |
NA |
|
|
110.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 25 |
Vila Vina Participacions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Subsidiary |
Any other transaction |
other income |
6.80 |
NA |
|
|
6.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 26 |
Fendigo BV, Netherland |
|
Fendigo SA, Belgium |
|
Fellow subsidiary |
Any other transaction |
Miscellaneous Income |
814.70 |
NA |
|
|
814.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 27 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Miscellaneous Income |
264.00 |
NA |
|
|
264.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 28 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Saude Animal Ltda, Brazil |
|
Fellow subsidiary |
Any other transaction |
Miscellaneous Income |
1.30 |
NA |
|
|
1.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 29 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Saude Animal Brasil Participacoes Ltda |
|
Fellow subsidiary |
Any other transaction |
Miscellaneous Income |
49.80 |
NA |
|
|
49.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 30 |
Laboratorios Karizoo, S.A., Spain |
|
Bremer Pharma GmbH, Germany |
|
Fellow subsidiary |
Any other transaction |
Miscellaneous Income |
5.00 |
NA |
|
|
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 31 |
Laboratorios Karizoo, S.A., Spain |
|
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Fellow subsidiary |
Any other transaction |
Miscellaneous Income |
63.20 |
NA |
|
|
63.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 32 |
Laboratorios Karizoo, S.A., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
Miscellaneous Income |
92.20 |
NA |
|
|
92.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 33 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Miscellaneous Income |
110.20 |
NA |
|
|
110.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 34 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Wholly owned subsidiary |
Any other transaction |
Miscellaneous Income |
1,565.10 |
NA |
|
|
1,565.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 35 |
Alivira Animal Health Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Wholly owned subsidiary |
Any other transaction |
Professional fees |
58.30 |
NA |
|
|
58.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 36 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Professional fees |
114.00 |
NA |
|
|
114.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 37 |
Alivira Animal Health Limited, Ireland |
|
Alivira Animal Health Limited, India |
|
Holding |
Any other transaction |
Professional fees |
78.50 |
NA |
|
|
78.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 38 |
Alivira Animal Health Limited, Ireland |
|
Fendigo SA, Belgium |
|
Wholly owned subsidiary |
Any other transaction |
Professional fees |
125.90 |
NA |
|
|
125.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 39 |
Alivira Animal Health Limited, Ireland |
|
Laboratorios Karizoo, S.A., Spain |
|
Step down subsidiary |
Any other transaction |
Professional fees |
255.60 |
NA |
|
|
255.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 40 |
Alivira Italia S.R.L. |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Professional fees |
1.90 |
NA |
|
|
1.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 41 |
Alivira Italia S.R.L. |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Professional fees |
18.50 |
NA |
|
|
18.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 42 |
Alivira Saude Animal Ltda, Brazil |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Professional fees |
1.60 |
NA |
|
|
1.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 43 |
Bremer Pharma GmbH, Germany |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Professional fees |
5.00 |
NA |
|
|
5.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 44 |
Fendigo SA, Belgium |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Professional fees |
11.30 |
NA |
|
|
11.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 45 |
Fendigo SA, Belgium |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Professional fees |
58.90 |
NA |
|
|
58.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 46 |
Fendigo BV, Netherland |
|
Fendigo SA, Belgium |
|
Fellow subsidiary |
Any other transaction |
Professional fees |
20.80 |
NA |
|
|
20.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 47 |
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Professional fees |
63.20 |
NA |
|
|
63.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 48 |
Laboratorios Karizoo, S.A., Spain |
|
Vila Vina Participacions S.L., Spain |
|
Holding |
Any other transaction |
Professional fees |
128.80 |
NA |
|
|
128.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 49 |
N-Vet AB, Sweden |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Professional fees |
12.80 |
NA |
|
|
12.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 50 |
Phytotherapic Solutions S.L., Spain |
|
Vila Vina Participacions S.L., Spain |
|
Holding |
Any other transaction |
Professional fees |
16.00 |
NA |
|
|
16.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 51 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Professional fees |
1.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 52 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Professional fees |
1.40 |
NA |
|
|
1.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 53 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Professional fees |
280.00 |
NA |
|
|
280.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 54 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Professional fees |
79.80 |
NA |
|
|
79.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 55 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Professional fees |
74.90 |
NA |
|
|
74.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 56 |
Alivira Animal Health Limited, Ireland |
|
Alivira Animal Health Limited, India |
|
Holding |
Any other transaction |
Research & Development expenses |
177.80 |
NA |
|
|
177.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 57 |
Alivira Animal Health Limited, Ireland |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Wholly owned subsidiary |
Any other transaction |
Research & Development expenses |
150.40 |
NA |
|
|
150.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 58 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Rent |
57.70 |
NA |
|
|
57.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 59 |
Laboratorios Karizoo, S.A., Spain |
|
Vila Vina Participacions S.L., Spain |
|
Holding |
Any other transaction |
Rent |
6.70 |
NA |
|
|
6.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 60 |
Fendigo SA, Belgium |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Other oprating income |
125.80 |
NA |
|
|
125.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 61 |
Alivira Animal Health Limited, India |
|
Rajaram Narayanan |
|
Managing Director |
Any other transaction |
Remuneration |
66.50 |
NA |
|
|
66.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 62 |
Viyash Scientific Limited, India |
|
Rajaram Narayanan |
|
Managing Director |
Any other transaction |
Remuneration |
100.20 |
NA |
|
|
100.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 63 |
Viyash Scientific Limited, India |
|
Saurav Bhala |
|
Chief Financial Officer |
Any other transaction |
Remuneration |
63.90 |
NA |
|
|
63.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 64 |
Viyash Scientific Limited, India |
|
Dr Kamal Sharma |
|
Independent Directors |
Any other transaction |
Director sitting Fees |
16.00 |
NA |
|
|
16.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 65 |
Viyash Scientific Limited, India |
|
Milind Sarwate |
|
Independent Directors |
Any other transaction |
Director sitting Fees |
14.00 |
NA |
|
|
14.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 66 |
Viyash Scientific Limited, India |
|
Revati Kasture |
|
Independent Directors |
Any other transaction |
Director sitting Fees |
12.00 |
NA |
|
|
12.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 67 |
Viyash Scientific Limited, India |
|
Fabian Kausche |
|
Non- Executive Directors |
Any other transaction |
Director sitting Fees |
3.00 |
NA |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 68 |
Viyash Scientific Limited, India |
|
Gregory Andrews |
|
Non- Executive Directors |
Any other transaction |
Director sitting Fees |
2.00 |
NA |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 69 |
Viyash Scientific Limited, India |
|
Dr. Hari Babu |
|
Non- Executive Directors |
Any other transaction |
Director sitting Fees |
2.00 |
NA |
|
|
2.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 70 |
Viyash Scientific Limited, India |
|
Yoshita Susmit Vora |
|
Company Secretary |
Any other transaction |
Remuneration |
10.50 |
NA |
|
|
10.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 71 |
Alivira Animal Health Limited, India |
|
Dr Kamal Sharma |
|
Independent Directors |
Any other transaction |
Director sitting Fees |
3.00 |
NA |
|
|
3.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 72 |
Alivira Animal Health Limited, Ireland |
|
Fendigo SA, Belgium |
|
Wholly owned subsidiary |
Dividend received |
|
735.10 |
NA |
|
|
735.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 73 |
Alivira Animal Health Limited, Ireland |
|
Vila Vina Participacions S.L., Spain |
|
Subsidiary |
Dividend received |
|
386.20 |
NA |
|
|
386.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 74 |
Alivira Saude Animal Brasil Participacoes Ltda |
|
Alivira Saude Animal Ltda, Brazil |
|
Subsidiary |
Dividend received |
|
19.80 |
NA |
|
|
19.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 75 |
Vila Vina Participacions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Subsidiary |
Dividend received |
|
471.60 |
NA |
|
|
471.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 76 |
Vila Vina Participacions S.L., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Subsidiary |
Dividend received |
|
159.30 |
NA |
|
|
159.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 77 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Interest paid |
|
2,044.70 |
NA |
|
|
2,044.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 78 |
Alivira Animal Health Limited, Ireland |
|
Alivira Animal Health Limited, India |
|
Holding |
Interest paid |
|
604.40 |
NA |
|
|
604.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 79 |
Alivira Animal Health Limited, Ireland |
|
Fendigo BV, Netherland |
|
Wholly owned subsidiary |
Interest paid |
|
10.50 |
NA |
|
|
10.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 80 |
Alivira Animal Health Limited, Ireland |
|
Phytotherapic Solutions S.L., Spain |
|
Step down subsidiary |
Interest paid |
|
10.80 |
NA |
|
|
10.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 81 |
Alivira Saude Animal Ltda, Brazil |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Interest paid |
|
195.20 |
NA |
|
|
195.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 82 |
Alivira Saude Animal Brasil Participacoes Ltda |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Interest paid |
|
586.90 |
NA |
|
|
586.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 83 |
Bremer Pharma GmbH, Germany |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Interest paid |
|
144.20 |
NA |
|
|
144.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 84 |
Laboratorios Karizoo, S.A., Spain |
|
Vila Vina Participacions S.L., Spain |
|
Holding |
Interest paid |
|
16.90 |
NA |
|
|
16.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 85 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Interest paid |
|
151.20 |
NA |
|
|
151.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 86 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Interest paid |
|
166.20 |
NA |
|
|
166.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 87 |
Alivira Animal Health Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Wholly owned subsidiary |
Interest received |
|
615.50 |
NA |
|
|
615.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 88 |
Alivira Animal Health Limited, Ireland |
|
Alivira Saude Animal Ltda, Brazil |
|
Wholly owned subsidiary |
Interest received |
|
201.40 |
NA |
|
|
201.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 89 |
Alivira Animal Health Limited, Ireland |
|
Alivira Saude Animal Brasil Participacoes Ltda |
|
Wholly owned subsidiary |
Interest received |
|
595.10 |
NA |
|
|
595.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 90 |
Alivira Animal Health Limited, Ireland |
|
Bremer Pharma GmbH, Germany |
|
Wholly owned subsidiary |
Interest received |
|
144.40 |
NA |
|
|
144.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 91 |
Alivira Animal Health Limited, Ireland |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Wholly owned subsidiary |
Interest received |
|
93.00 |
NA |
|
|
93.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 92 |
Alivira Animal Health Limited, Ireland |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Step down subsidiary |
Interest received |
|
138.70 |
NA |
|
|
138.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 93 |
Fendigo BV, Netherland |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Interest received |
|
10.50 |
NA |
|
|
10.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 94 |
Phytotherapic Solutions S.L., Spain |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Interest received |
|
10.90 |
NA |
|
|
10.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 95 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Interest received |
|
2,044.70 |
NA |
|
|
2,044.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 96 |
Vila Vina Participacions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Subsidiary |
Interest received |
|
16.90 |
NA |
|
|
16.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 97 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Purchase of goods or services |
|
3,497.70 |
NA |
|
|
3,497.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 98 |
Alivira Animal Health Limited, Ireland |
|
Alivira Animal Health Limited, India |
|
Holding |
Purchase of goods or services |
|
1,146.00 |
NA |
|
|
1,146.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 99 |
Alivira Italia S.R.L. |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Purchase of goods or services |
|
457.00 |
NA |
|
|
457.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 100 |
Alivira Italia S.R.L. |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Purchase of goods or services |
|
34.80 |
NA |
|
|
34.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 101 |
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Alivira Saude Animal Ltda, Brazil |
|
Fellow subsidiary |
Purchase of goods or services |
|
3,976.10 |
NA |
|
|
3,976.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 102 |
Fendigo SA, Belgium |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Purchase of goods or services |
|
508.90 |
NA |
|
|
508.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 103 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Purchase of goods or services |
|
967.40 |
NA |
|
|
967.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 104 |
Alivira Saude Animal Ltda, Brazil |
|
Alivira Animal Health Limited, India |
|
Intermediary holding |
Purchase of goods or services |
|
522.20 |
NA |
|
|
522.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 105 |
Alivira Saude Animal Ltda, Brazil |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Fellow subsidiary |
Purchase of goods or services |
|
172.50 |
NA |
|
|
172.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 106 |
Bremer Pharma GmbH, Germany |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Purchase of goods or services |
|
11.20 |
NA |
|
|
11.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 107 |
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Purchase of goods or services |
|
215.40 |
NA |
|
|
215.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 108 |
Laboratorios Karizoo, S.A., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Purchase of goods or services |
|
639.50 |
NA |
|
|
639.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 109 |
Laboratorios Karizoo, S.A., Spain |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Fellow subsidiary |
Purchase of goods or services |
|
0.30 |
NA |
|
|
0.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 110 |
Phytotherapic Solutions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Purchase of goods or services |
|
238.10 |
NA |
|
|
238.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 111 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Animal Health Limited, India |
|
Intermediary holding |
Purchase of goods or services |
|
77.30 |
NA |
|
|
77.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 112 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
999.70 |
NA |
|
|
999.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 113 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
433.00 |
NA |
|
|
433.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 114 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Holding |
Purchase of goods or services |
|
1,188.90 |
NA |
|
|
1,188.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 115 |
Alivira Animal Health Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Wholly owned subsidiary |
Sale of goods or services |
|
1,306.60 |
NA |
|
|
1,306.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 116 |
Alivira Animal Health Limited, India |
|
Alivira Saude Animal Ltda, Brazil |
|
Step down subsidiary |
Sale of goods or services |
|
538.70 |
NA |
|
|
538.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 117 |
Alivira Animal Health Limited, India |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Step down subsidiary |
Sale of goods or services |
|
61.20 |
NA |
|
|
61.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 118 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Sale of goods or services |
|
521.60 |
NA |
|
|
521.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 119 |
Alivira Italia S.R.L. |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Sale of goods or services |
|
130.30 |
NA |
|
|
130.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 120 |
Alivira Saude Animal Ltda, Brazil |
|
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Fellow subsidiary |
Sale of goods or services |
|
3,976.10 |
NA |
|
|
3,976.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 121 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Italia S.R.L. |
|
Fellow subsidiary |
Sale of goods or services |
|
475.40 |
NA |
|
|
475.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 122 |
Laboratorios Karizoo, S.A., Spain |
|
Fendigo SA, Belgium |
|
Fellow subsidiary |
Sale of goods or services |
|
567.80 |
NA |
|
|
567.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 123 |
Laboratorios Karizoo, S.A., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Sale of goods or services |
|
178.70 |
NA |
|
|
178.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 124 |
Phytotherapic Solutions S.L., Spain |
|
Alivira Italia S.R.L. |
|
Fellow subsidiary |
Sale of goods or services |
|
117.70 |
NA |
|
|
117.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 125 |
Phytotherapic Solutions S.L., Spain |
|
Bremer Pharma GmbH, Germany |
|
Fellow subsidiary |
Sale of goods or services |
|
11.20 |
NA |
|
|
11.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 126 |
Phytotherapic Solutions S.L., Spain |
|
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Fellow subsidiary |
Sale of goods or services |
|
215.40 |
NA |
|
|
215.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 127 |
Phytotherapic Solutions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Sale of goods or services |
|
639.50 |
NA |
|
|
639.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 128 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Animal Health Limited, India |
|
Intermediary holding |
Sale of goods or services |
|
0.90 |
NA |
|
|
0.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 129 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Saude Animal Ltda, Brazil |
|
Fellow subsidiary |
Sale of goods or services |
|
198.10 |
NA |
|
|
198.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 130 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Sale of goods or services |
|
0.40 |
NA |
|
|
0.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 131 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Wholly owned subsidiary |
Sale of goods or services |
|
1,208.30 |
NA |
|
|
1,208.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 132 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Sale of goods or services |
|
4,719.70 |
NA |
|
|
4,719.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 133 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Holding |
Sale of goods or services |
|
1,013.20 |
NA |
|
|
1,013.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 134 |
Laboratorios Karizoo, S.A., Spain |
|
N-Vet AB, Sweden |
|
Fellow subsidiary |
Sale of goods or services |
|
11.90 |
NA |
|
|
11.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 135 |
Laboratorios Karizoo, S.A., Spain |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Fellow subsidiary |
Sale of goods or services |
|
1.40 |
NA |
|
|
1.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 136 |
Laboratorios Karizoo, S.A., Spain |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Fellow subsidiary |
Sale of goods or services |
|
64.00 |
NA |
|
|
64.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 137 |
Vila Vina Participacions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Subsidiary |
Sale of goods or services |
|
128.60 |
NA |
|
|
128.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 138 |
Vila Vina Participacions S.L., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Subsidiary |
Sale of goods or services |
|
16.00 |
NA |
|
|
16.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 139 |
Fendigo SA, Belgium |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Dividend paid |
|
798.90 |
NA |
|
|
798.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 140 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Dividend paid |
|
0.40 |
NA |
|
|
0.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 141 |
Laboratorios Karizoo, S.A., Spain |
|
Vila Vina Participacions S.L., Spain |
|
Holding |
Dividend paid |
|
508.80 |
NA |
|
|
508.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 142 |
Phytotherapic Solutions S.L., Spain |
|
Vila Vina Participacions S.L., Spain |
|
Holding |
Dividend paid |
|
173.10 |
NA |
|
|
173.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 143 |
Vila Vina Participacions S.L., Spain |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Dividend paid |
|
409.60 |
NA |
|
|
409.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 144 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Bremer Pharma GmbH, Germany |
|
Fellow subsidiary |
Any other transaction |
Analytical Charges |
0.40 |
NA |
|
|
0.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 145 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Bremer Pharma GmbH, Germany |
|
Fellow subsidiary |
Any other transaction |
Analytical Charges |
0.10 |
NA |
|
|
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 146 |
Phytotherapic Solutions S.L., Spain |
|
Alivira Italia S.R.L. |
|
Fellow subsidiary |
Any other transaction |
Commission expenses |
213.20 |
NA |
|
|
213.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 147 |
Phytotherapic Solutions S.L., Spain |
|
Fendigo SA, Belgium |
|
Fellow subsidiary |
Any other transaction |
Commission expenses |
4.10 |
NA |
|
|
4.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 148 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Holding |
Any other transaction |
Contract Labour |
372.90 |
NA |
|
|
372.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 149 |
Alivira Animal Health Limited, Ireland |
|
Fendigo BV, Netherland |
|
Wholly owned subsidiary |
Dividend received |
|
246.30 |
NA |
|
|
246.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 150 |
Alivira Animal Health Limited, Ireland |
|
Laboratorios Karizoo, S.A., Spain |
|
Step down subsidiary |
Dividend received |
|
0.80 |
NA |
|
|
0.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 151 |
Alivira Animal Health Limited, Ireland |
|
N-Vet AB, Sweden |
|
Wholly owned subsidiary |
Interest paid |
|
1.80 |
NA |
|
|
1.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 152 |
Alivira Italia S.R.L. |
|
Vila Vina Participacions S.L., Spain |
|
Fellow subsidiary |
Interest paid |
|
3.10 |
NA |
|
|
3.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 153 |
Alivira Italia S.R.L. |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Interest paid |
|
1.70 |
NA |
|
|
1.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 154 |
Laboratorios Karizoo, S.A., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Interest paid |
|
13.30 |
NA |
|
|
13.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 155 |
Alivira Animal Health Limited, Ireland |
|
Alivira Italia S.R.L. |
|
Wholly owned subsidiary |
Interest received |
|
1.70 |
NA |
|
|
1.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 156 |
N-Vet AB, Sweden |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Interest received |
|
1.80 |
NA |
|
|
1.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 157 |
Phytotherapic Solutions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Interest received |
|
13.30 |
NA |
|
|
13.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 158 |
Vila Vina Participacions S.L., Spain |
|
Alivira Italia S.R.L. |
|
Fellow subsidiary |
Interest received |
|
3.10 |
NA |
|
|
3.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 159 |
Alivira Animal Health Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Wholly owned subsidiary |
Any other transaction |
Other Expenses |
11.30 |
NA |
|
|
11.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 160 |
Alivira Animal Health Limited, Ireland |
|
Bremer Pharma GmbH, Germany |
|
Wholly owned subsidiary |
Any other transaction |
Other Expenses |
19.50 |
NA |
|
|
19.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 161 |
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Other Expenses |
15.30 |
NA |
|
|
15.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 162 |
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Other Expenses |
60.10 |
NA |
|
|
60.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 163 |
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Other Expenses |
1.80 |
NA |
|
|
1.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 164 |
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Other Expenses |
0.50 |
NA |
|
|
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 165 |
Laboratorios Karizoo, S.A., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
Other Expenses |
6.20 |
NA |
|
|
6.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 166 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Italia S.R.L. |
|
Fellow subsidiary |
Any other transaction |
Other Expenses |
0.30 |
NA |
|
|
0.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 167 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Italia S.R.L. |
|
Fellow subsidiary |
Any other transaction |
Other Expenses |
0.30 |
NA |
|
|
0.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 168 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Italia S.R.L. |
|
Fellow subsidiary |
Any other transaction |
Other Expenses |
0.50 |
NA |
|
|
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 169 |
Phytotherapic Solutions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Other Expenses |
0.10 |
NA |
|
|
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 170 |
Phytotherapic Solutions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Other Expenses |
5.80 |
NA |
|
|
5.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 171 |
Phytotherapic Solutions S.L., Spain |
|
Vila Vina Participacions S.L., Spain |
|
Holding |
Any other transaction |
Other Expenses |
2.60 |
NA |
|
|
2.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 172 |
Alivira Animal Health Limited, Ireland |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Step down subsidiary |
Any other transaction |
other income |
85.90 |
NA |
|
|
85.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 173 |
Fendigo SA, Belgium |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
other income |
4.10 |
NA |
|
|
4.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 174 |
Laboratorios Karizoo, S.A., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
other income |
6.10 |
NA |
|
|
6.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 175 |
Laboratorios Karizoo, S.A., Spain |
|
Vila Vina Participacions S.L., Spain |
|
Holding |
Any other transaction |
other income |
6.20 |
NA |
|
|
6.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 176 |
Phytotherapic Solutions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
other income |
6.20 |
NA |
|
|
6.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 177 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
other income |
114.00 |
NA |
|
|
114.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 178 |
Vila Vina Participacions S.L., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Subsidiary |
Any other transaction |
other income |
2.60 |
NA |
|
|
2.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 179 |
Alivira Italia S.R.L. |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Other Opertg Rev |
1.20 |
NA |
|
|
1.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 180 |
Bremer Pharma GmbH, Germany |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Other Opertg Rev |
19.70 |
NA |
|
|
19.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 181 |
Laboratorios Karizoo, S.A., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
Other Opertg Rev |
0.10 |
NA |
|
|
0.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 182 |
Laboratorios Karizoo, S.A., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
Other Opertg Rev |
5.80 |
NA |
|
|
5.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 183 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Animal Health Limited, India |
|
Intermediary holding |
Any other transaction |
Other Opertg Rev |
0.70 |
NA |
|
|
0.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 184 |
Laboratorios Karizoo, S.A., Spain |
|
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Fellow subsidiary |
Any other transaction |
Other Opertg Rev |
60.90 |
NA |
|
|
60.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 185 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Wholly owned subsidiary |
Any other transaction |
Other Opertg Rev |
7.50 |
NA |
|
|
7.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 186 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Wholly owned subsidiary |
Any other transaction |
Other Opertg Rev |
1.00 |
NA |
|
|
1.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 187 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Wholly owned subsidiary |
Any other transaction |
Other Opertg Rev |
14.50 |
NA |
|
|
14.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 188 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Wholly owned subsidiary |
Any other transaction |
Other Opertg Rev |
1.40 |
NA |
|
|
1.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 189 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Wholly owned subsidiary |
Any other transaction |
Other Opertg Rev |
101.20 |
NA |
|
|
101.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 190 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Wholly owned subsidiary |
Any other transaction |
Other Opertg Rev |
10.00 |
NA |
|
|
10.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 191 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Other Opertg Rev |
50.90 |
NA |
|
|
50.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 192 |
Alivira Animal Health Limited, Ireland |
|
Viyash Scientific Limited, India |
|
Ultimate Holding company |
Purchase of goods or services |
|
267.20 |
NA |
|
|
267.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 193 |
Alivira Animal Health Limited, Ireland |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Wholly owned subsidiary |
Purchase of goods or services |
|
107.40 |
NA |
|
|
107.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 194 |
Alivira Animal Health Limited, India |
|
Laboratorios Karizoo, S.A., Spain |
|
Step down subsidiary |
Purchase of goods or services |
|
1.20 |
NA |
|
|
1.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 195 |
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Purchase of goods or services |
|
6.20 |
NA |
|
|
6.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 196 |
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Fellow subsidiary |
Purchase of goods or services |
|
76.00 |
NA |
|
|
76.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 197 |
Laboratorios Karizoo, S.A., Spain |
|
Bremer Pharma GmbH, Germany |
|
Fellow subsidiary |
Purchase of goods or services |
|
316.00 |
NA |
|
|
316.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 198 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Animal Health Limited, India |
|
Intermediary holding |
Purchase of goods or services |
|
20.70 |
NA |
|
|
20.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 199 |
Alivira Animal Health Limited, Ireland |
|
Laboratorios Karizoo, S.A., Spain |
|
Step down subsidiary |
Any other transaction |
Research & Development expenses |
8.20 |
NA |
|
|
8.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 200 |
Phytotherapic Solutions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Rent |
6.10 |
NA |
|
|
6.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 201 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Holding |
Any other transaction |
Rent |
101.20 |
NA |
|
|
101.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 202 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Holding |
Any other transaction |
Rent |
12.90 |
NA |
|
|
12.90 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 203 |
Vila Vina Participacions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Subsidiary |
Any other transaction |
Rent |
6.20 |
NA |
|
|
6.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 204 |
Alivira Animal Health Limited, India |
|
Laboratorios Karizoo, S.A., Spain |
|
Step down subsidiary |
Sale of goods or services |
|
18.10 |
NA |
|
|
18.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 205 |
Bremer Pharma GmbH, Germany |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Sale of goods or services |
|
316.00 |
NA |
|
|
316.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 206 |
Bremer Pharma GmbH, Germany |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Fellow subsidiary |
Sale of goods or services |
|
0.40 |
NA |
|
|
0.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 207 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Fellow subsidiary |
Sale of goods or services |
|
76.00 |
NA |
|
|
76.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 208 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Fellow subsidiary |
Sale of goods or services |
|
10.10 |
NA |
|
|
10.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 209 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Sale of goods or services |
|
111.30 |
NA |
|
|
111.30 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 210 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Sale of goods or services |
|
14.80 |
NA |
|
|
14.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 211 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Ultimate Holding company |
Sale of goods or services |
|
270.70 |
NA |
|
|
270.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 212 |
Laboratorios Karizoo, S.A., Spain |
|
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Fellow subsidiary |
Sale of goods or services |
|
1.80 |
NA |
|
|
1.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 213 |
Laboratorios Karizoo, S.A., Spain |
|
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Fellow subsidiary |
Sale of goods or services |
|
0.50 |
NA |
|
|
0.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 214 |
Laboratorios Karizoo, S.A., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
Travel expenses |
0.60 |
NA |
|
|
0.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 215 |
Viyash Scientific Limited, India |
|
Aterna Labs Private Limited |
|
Other related party |
Purchase of goods or services |
|
251.40 |
NA |
|
|
251.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 216 |
Viyash Scientific Limited, India |
|
Aterna Labs Private Limited |
|
Other related party |
Sale of goods or services |
|
12.50 |
NA |
|
|
12.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 217 |
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Alivira Saude Animal Brasil Participacoes Ltda |
|
Holding |
Dividend paid |
|
22.60 |
NA |
|
|
22.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 218 |
Fendigo BV, Netherland |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Dividend paid |
|
261.60 |
NA |
|
|
261.60 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 219 |
APPCO PHARMA LLC |
|
Viyash Scientific Limited, India |
|
Holding |
Purchase of goods or services |
|
3,733.50 |
NA |
|
|
3,733.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 220 |
APPCO PHARMA LLC |
|
Viyash Scientific Limited, India |
|
Holding |
Purchase of goods or services |
|
144.70 |
NA |
|
|
144.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 221 |
APPCO PHARMA LLC |
|
Viyash Scientific Limited, India |
|
Holding |
Purchase of goods or services |
|
1,570.80 |
NA |
|
|
1,570.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 222 |
Viyash Scientific Limited, India |
|
APPCO PHARMA LLC |
|
Subsidiary |
Sale of goods or services |
|
3,733.50 |
NA |
|
|
3,733.50 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 223 |
Viyash Scientific Limited, India |
|
APPCO PHARMA LLC |
|
Subsidiary |
Sale of goods or services |
|
144.70 |
NA |
|
|
144.70 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 224 |
Viyash Scientific Limited, India |
|
APPCO PHARMA LLC |
|
Subsidiary |
Sale of goods or services |
|
1,570.80 |
NA |
|
|
1,570.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 225 |
Viyash Scientific Limited, India |
|
Dr. Hari Babu Bodepudi |
|
Group MD and CEO |
Any other transaction |
Remuneration |
493.40 |
NA |
|
|
493.40 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 226 |
Viyash Scientific Limited, India |
|
Ramakant Singani |
|
Chief Financial Officer |
Any other transaction |
Remuneration |
288.10 |
NA |
|
|
288.10 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 227 |
Viyash Scientific Limited, India |
|
Srinivas Vasireddy |
|
Director |
Any other transaction |
Remuneration |
210.80 |
NA |
|
|
210.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 228 |
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Alivira Saude Animal Ltda, Brazil |
|
Fellow subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
2,699.90 |
2,729.10 |
|
|
|
|
|
|
|
|
|
|
| 229 |
Alivira Saude Animal Ltda, Brazil |
|
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Fellow subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
2,699.90 |
2,729.10 |
|
|
|
|
|
|
|
|
|
|
| 230 |
Alivira Animal Health Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
5.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 231 |
Alivira Animal Health Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Wholly owned subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
61.50 |
67.00 |
|
|
|
|
|
|
|
|
|
|
| 232 |
Alivira Animal Health Limited, India |
|
Bremer Pharma GmbH, Germany |
|
Step down subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
0.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 233 |
Alivira Animal Health Limited, India |
|
Laboratorios Karizoo, S.A., Spain |
|
Step down subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
1.20 |
1.20 |
|
|
|
|
|
|
|
|
|
|
| 234 |
Alivira Animal Health Limited, India |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Step down subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
37.50 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 235 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
304.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 236 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
3,394.40 |
8,597.10 |
|
|
|
|
|
|
|
|
|
|
| 237 |
Alivira Animal Health Limited, Ireland |
|
Alivira Animal Health Limited, India |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
1,910.10 |
1,778.60 |
|
|
|
|
|
|
|
|
|
|
| 238 |
Alivira Animal Health Limited, Ireland |
|
Bremer Pharma GmbH, Germany |
|
Wholly owned subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
23.00 |
20.90 |
|
|
|
|
|
|
|
|
|
|
| 239 |
Alivira Animal Health Limited, Ireland |
|
Fendigo SA, Belgium |
|
Wholly owned subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
18.50 |
152.00 |
|
|
|
|
|
|
|
|
|
|
| 240 |
Alivira Animal Health Limited, Ireland |
|
Laboratorios Karizoo, S.A., Spain |
|
Step down subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
231.60 |
207.70 |
|
|
|
|
|
|
|
|
|
|
| 241 |
Alivira Italia S.R.L. |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
648.10 |
650.60 |
|
|
|
|
|
|
|
|
|
|
| 242 |
Alivira Italia S.R.L. |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
276.20 |
445.30 |
|
|
|
|
|
|
|
|
|
|
| 243 |
Alivira Italia S.R.L. |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
27.30 |
14.40 |
|
|
|
|
|
|
|
|
|
|
| 244 |
Alivira Saude Animal Ltda, Brazil |
|
Alivira Animal Health Limited, India |
|
Intermediary holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
622.20 |
587.30 |
|
|
|
|
|
|
|
|
|
|
| 245 |
Alivira Saude Animal Ltda, Brazil |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
64.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 246 |
Alivira Saude Animal Brasil Participacoes Ltda |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
2.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 247 |
Alivira Saude Animal Brasil Participacoes Ltda |
|
Alivira Saude Animal Ltda, Brazil |
|
Wholly owned subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
3.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 248 |
Alivira Saude Animal Brasil Participacoes Ltda |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
6.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 249 |
Bremer Pharma GmbH, Germany |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
533.90 |
285.90 |
|
|
|
|
|
|
|
|
|
|
| 250 |
Bremer Pharma GmbH, Germany |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
91.10 |
0.70 |
|
|
|
|
|
|
|
|
|
|
| 251 |
Bremer Pharma GmbH, Germany |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
65.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 252 |
Bremer Pharma GmbH, Germany |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
10.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 253 |
Fendigo SA, Belgium |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
4.60 |
1.90 |
|
|
|
|
|
|
|
|
|
|
| 254 |
Fendigo SA, Belgium |
|
Fendigo BV, Netherland |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
103.60 |
143.40 |
|
|
|
|
|
|
|
|
|
|
| 255 |
Fendigo SA, Belgium |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
112.10 |
137.60 |
|
|
|
|
|
|
|
|
|
|
| 256 |
Fendigo BV, Netherland |
|
Fendigo SA, Belgium |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
13.80 |
28.30 |
|
|
|
|
|
|
|
|
|
|
| 257 |
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
192.10 |
76.60 |
|
|
|
|
|
|
|
|
|
|
| 258 |
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
583.20 |
721.80 |
|
|
|
|
|
|
|
|
|
|
| 259 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
84.70 |
57.10 |
|
|
|
|
|
|
|
|
|
|
| 260 |
Laboratorios Karizoo, S.A., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
364.00 |
203.60 |
|
|
|
|
|
|
|
|
|
|
| 261 |
Laboratorios Karizoo, S.A., Spain |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
11.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 262 |
N-Vet AB, Sweden |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
2.00 |
3.90 |
|
|
|
|
|
|
|
|
|
|
| 263 |
Phytotherapic Solutions S.L., Spain |
|
Alivira Italia S.R.L. |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
30.00 |
34.20 |
|
|
|
|
|
|
|
|
|
|
| 264 |
Phytotherapic Solutions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
198.00 |
54.20 |
|
|
|
|
|
|
|
|
|
|
| 265 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Animal Health Limited, India |
|
Intermediary holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
19.90 |
34.20 |
|
|
|
|
|
|
|
|
|
|
| 266 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
17.30 |
18.10 |
|
|
|
|
|
|
|
|
|
|
| 267 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Bremer Pharma GmbH, Germany |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
408.80 |
146.70 |
|
|
|
|
|
|
|
|
|
|
| 268 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
55.20 |
22.00 |
|
|
|
|
|
|
|
|
|
|
| 269 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
18.20 |
90.60 |
|
|
|
|
|
|
|
|
|
|
| 270 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
31.50 |
66.20 |
|
|
|
|
|
|
|
|
|
|
| 271 |
Alivira Animal Health Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
1,883.20 |
1,364.50 |
|
|
|
|
|
|
|
|
|
|
| 272 |
Alivira Animal Health Limited, India |
|
Alivira Saude Animal Ltda, Brazil |
|
Step down subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
588.20 |
538.70 |
|
|
|
|
|
|
|
|
|
|
| 273 |
Alivira Animal Health Limited, India |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Step down subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
25.20 |
53.30 |
|
|
|
|
|
|
|
|
|
|
| 274 |
Alivira Animal Health Limited, Ireland |
|
Alivira Animal Health Limited, India |
|
Holding |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
63.20 |
70.20 |
|
|
|
|
|
|
|
|
|
|
| 275 |
Alivira Animal Health Limited, Ireland |
|
Alivira Italia S.R.L. |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
595.60 |
612.70 |
|
|
|
|
|
|
|
|
|
|
| 276 |
Alivira Animal Health Limited, Ireland |
|
Bremer Pharma GmbH, Germany |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
443.40 |
194.90 |
|
|
|
|
|
|
|
|
|
|
| 277 |
Alivira Animal Health Limited, Ireland |
|
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Step down subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
2.70 |
3.30 |
|
|
|
|
|
|
|
|
|
|
| 278 |
Alivira Animal Health Limited, Ireland |
|
Fendigo SA, Belgium |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
4.50 |
1.90 |
|
|
|
|
|
|
|
|
|
|
| 279 |
Alivira Animal Health Limited, Ireland |
|
Laboratorios Karizoo, S.A., Spain |
|
Step down subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
84.20 |
58.10 |
|
|
|
|
|
|
|
|
|
|
| 280 |
Alivira Animal Health Limited, Ireland |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
17.30 |
18.50 |
|
|
|
|
|
|
|
|
|
|
| 281 |
Alivira Italia S.R.L. |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
30.00 |
34.20 |
|
|
|
|
|
|
|
|
|
|
| 282 |
Alivira Saude Animal Ltda, Brazil |
|
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
3.40 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 283 |
Bremer Pharma GmbH, Germany |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
25.10 |
47.20 |
|
|
|
|
|
|
|
|
|
|
| 284 |
Bremer Pharma GmbH, Germany |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
410.30 |
147.60 |
|
|
|
|
|
|
|
|
|
|
| 285 |
Fendigo SA, Belgium |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
18.50 |
149.80 |
|
|
|
|
|
|
|
|
|
|
| 286 |
Fendigo SA, Belgium |
|
Fendigo BV, Netherland |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
13.80 |
28.30 |
|
|
|
|
|
|
|
|
|
|
| 287 |
Fendigo BV, Netherland |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
13.10 |
11.20 |
|
|
|
|
|
|
|
|
|
|
| 288 |
Fendigo BV, Netherland |
|
Fendigo SA, Belgium |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
103.60 |
143.40 |
|
|
|
|
|
|
|
|
|
|
| 289 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Animal Health Limited, India |
|
Intermediary holding |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
1.90 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 290 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
234.00 |
204.20 |
|
|
|
|
|
|
|
|
|
|
| 291 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Italia S.R.L. |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
276.20 |
445.30 |
|
|
|
|
|
|
|
|
|
|
| 292 |
Laboratorios Karizoo, S.A., Spain |
|
Alivira Saude Animal Brasil Participacoes Ltda |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
6.10 |
6.60 |
|
|
|
|
|
|
|
|
|
|
| 293 |
Laboratorios Karizoo, S.A., Spain |
|
Bremer Pharma GmbH, Germany |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
91.10 |
0.70 |
|
|
|
|
|
|
|
|
|
|
| 294 |
Laboratorios Karizoo, S.A., Spain |
|
Fendigo SA, Belgium |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
112.10 |
140.20 |
|
|
|
|
|
|
|
|
|
|
| 295 |
Laboratorios Karizoo, S.A., Spain |
|
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
192.10 |
76.60 |
|
|
|
|
|
|
|
|
|
|
| 296 |
Laboratorios Karizoo, S.A., Spain |
|
N-Vet AB, Sweden |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
2.00 |
4.10 |
|
|
|
|
|
|
|
|
|
|
| 297 |
Laboratorios Karizoo, S.A., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
198.00 |
54.20 |
|
|
|
|
|
|
|
|
|
|
| 298 |
Laboratorios Karizoo, S.A., Spain |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
55.40 |
22.20 |
|
|
|
|
|
|
|
|
|
|
| 299 |
Laboratorios Karizoo, S.A., Spain |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
31.60 |
66.60 |
|
|
|
|
|
|
|
|
|
|
| 300 |
Phytotherapic Solutions S.L., Spain |
|
Alivira Italia S.R.L. |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
27.30 |
14.40 |
|
|
|
|
|
|
|
|
|
|
| 301 |
Phytotherapic Solutions S.L., Spain |
|
Bremer Pharma GmbH, Germany |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
65.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 302 |
Phytotherapic Solutions S.L., Spain |
|
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
583.20 |
721.80 |
|
|
|
|
|
|
|
|
|
|
| 303 |
Phytotherapic Solutions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
364.00 |
203.60 |
|
|
|
|
|
|
|
|
|
|
| 304 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Animal Health Limited, India |
|
Intermediary holding |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
38.40 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 305 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
64.30 |
321.90 |
|
|
|
|
|
|
|
|
|
|
| 306 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Saude Animal Ltda, Brazil |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
64.10 |
108.60 |
|
|
|
|
|
|
|
|
|
|
| 307 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Bremer Pharma GmbH, Germany |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
10.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 308 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
11.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 309 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
304.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 310 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
3,394.40 |
8,597.10 |
|
|
|
|
|
|
|
|
|
|
| 311 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Non Current Borrowing |
0.00 |
NA |
|
|
0.00 |
188.60 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 312 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Non Current Borrowing |
0.00 |
NA |
|
|
0.00 |
42,968.30 |
47,397.10 |
|
|
|
|
|
|
|
|
|
|
| 313 |
Alivira Italia S.R.L. |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Non Current Borrowing |
0.00 |
NA |
|
|
0.00 |
103.40 |
109.10 |
|
|
|
|
|
|
|
|
|
|
| 314 |
Alivira Italia S.R.L. |
|
Vila Vina Participacions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
Non Current Borrowing |
0.00 |
NA |
|
|
0.00 |
167.30 |
109.40 |
|
|
|
|
|
|
|
|
|
|
| 315 |
Alivira Saude Animal Brasil Participacoes Ltda |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Non Current Borrowing |
0.00 |
NA |
|
|
0.00 |
11,166.90 |
12,419.30 |
|
|
|
|
|
|
|
|
|
|
| 316 |
Laboratorios Karizoo, S.A., Spain |
|
Phytotherapic Solutions S.L., Spain |
|
Fellow subsidiary |
Any other transaction |
Non Current Borrowing |
0.00 |
NA |
|
|
0.00 |
594.40 |
961.60 |
|
|
|
|
|
|
|
|
|
|
| 317 |
Laboratorios Karizoo, S.A., Spain |
|
Vila Vina Participacions S.L., Spain |
|
Holding |
Any other transaction |
Non Current Borrowing |
0.00 |
NA |
|
|
0.00 |
793.10 |
549.60 |
|
|
|
|
|
|
|
|
|
|
| 318 |
Alivira Animal Health Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Wholly owned subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
13,502.50 |
15,026.40 |
|
|
|
|
|
|
|
|
|
|
| 319 |
Phytotherapic Solutions S.L., Spain |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
652.60 |
272.50 |
|
|
|
|
|
|
|
|
|
|
| 320 |
Phytotherapic Solutions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
594.40 |
961.60 |
|
|
|
|
|
|
|
|
|
|
| 321 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
188.60 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 322 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
42,968.30 |
47,397.10 |
|
|
|
|
|
|
|
|
|
|
| 323 |
Vila Vina Participacions S.L., Spain |
|
Alivira Italia S.R.L. |
|
Fellow subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
167.30 |
109.40 |
|
|
|
|
|
|
|
|
|
|
| 324 |
Vila Vina Participacions S.L., Spain |
|
Laboratorios Karizoo, S.A., Spain |
|
Subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
793.10 |
549.60 |
|
|
|
|
|
|
|
|
|
|
| 325 |
Alivira Animal Health Limited, Ireland |
|
Viyash Scientific Limited, India |
|
Ultimate Holding company |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
13.90 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 326 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
125.00 |
471.50 |
|
|
|
|
|
|
|
|
|
|
| 327 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Ultimate Holding company |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
13.90 |
345.70 |
|
|
|
|
|
|
|
|
|
|
| 328 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
125.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 329 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
43.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 330 |
Alivira Animal Health Limited, Ireland |
|
Alivira Animal Health Limited, India |
|
Holding |
Any other transaction |
Current Borrowing |
0.00 |
NA |
|
|
0.00 |
13,502.50 |
15,026.40 |
|
|
|
|
|
|
|
|
|
|
| 331 |
Alivira Animal Health Limited, Ireland |
|
Fendigo BV, Netherland |
|
Wholly owned subsidiary |
Any other transaction |
Current Borrowing |
0.00 |
NA |
|
|
0.00 |
438.70 |
455.40 |
|
|
|
|
|
|
|
|
|
|
| 332 |
Alivira Animal Health Limited, Ireland |
|
N-Vet AB, Sweden |
|
Wholly owned subsidiary |
Any other transaction |
Current Borrowing |
0.00 |
NA |
|
|
0.00 |
131.90 |
137.60 |
|
|
|
|
|
|
|
|
|
|
| 333 |
Alivira Animal Health Limited, Ireland |
|
Phytotherapic Solutions S.L., Spain |
|
Step down subsidiary |
Any other transaction |
Current Borrowing |
0.00 |
NA |
|
|
0.00 |
652.80 |
272.00 |
|
|
|
|
|
|
|
|
|
|
| 334 |
Alivira Saude Animal Ltda, Brazil |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Current Borrowing |
0.00 |
NA |
|
|
0.00 |
4,433.80 |
4,887.60 |
|
|
|
|
|
|
|
|
|
|
| 335 |
Alivira Animal Health UK Limited |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Current Borrowing |
0.00 |
NA |
|
|
0.00 |
44.80 |
51.90 |
|
|
|
|
|
|
|
|
|
|
| 336 |
Bremer Pharma GmbH, Germany |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Current Borrowing |
0.00 |
NA |
|
|
0.00 |
12,467.10 |
13,188.80 |
|
|
|
|
|
|
|
|
|
|
| 337 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Current Borrowing |
0.00 |
NA |
|
|
0.00 |
5,784.30 |
6,266.20 |
|
|
|
|
|
|
|
|
|
|
| 338 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Current Borrowing |
0.00 |
NA |
|
|
0.00 |
2,620.70 |
2,932.90 |
|
|
|
|
|
|
|
|
|
|
| 339 |
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Holding |
Any other transaction |
Current Borrowing |
0.00 |
NA |
|
|
0.00 |
926.00 |
803.90 |
|
|
|
|
|
|
|
|
|
|
| 340 |
Alivira Animal Health Limited, Ireland |
|
Alivira Italia S.R.L. |
|
Wholly owned subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
103.50 |
108.90 |
|
|
|
|
|
|
|
|
|
|
| 341 |
Alivira Animal Health Limited, Ireland |
|
Alivira Saude Animal Ltda, Brazil |
|
Wholly owned subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
4,437.20 |
4,935.50 |
|
|
|
|
|
|
|
|
|
|
| 342 |
Alivira Animal Health Limited, Ireland |
|
Alivira Saude Animal Brasil Participacoes Ltda |
|
Wholly owned subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
11,175.90 |
12,539.00 |
|
|
|
|
|
|
|
|
|
|
| 343 |
Alivira Animal Health Limited, Ireland |
|
Alivira Animal Health UK Limited |
|
Wholly owned subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
43.20 |
51.90 |
|
|
|
|
|
|
|
|
|
|
| 344 |
Alivira Animal Health Limited, Ireland |
|
Bremer Pharma GmbH, Germany |
|
Wholly owned subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
12,462.30 |
13,159.20 |
|
|
|
|
|
|
|
|
|
|
| 345 |
Alivira Animal Health Limited, Ireland |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Wholly owned subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
(1,686.90) |
(1,682.90) |
|
|
|
|
|
|
|
|
|
|
| 346 |
Alivira Animal Health Limited, Ireland |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Step down subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
2,624.20 |
2,943.20 |
|
|
|
|
|
|
|
|
|
|
| 347 |
Fendigo BV, Netherland |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
416.90 |
436.00 |
|
|
|
|
|
|
|
|
|
|
| 348 |
N-Vet AB, Sweden |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
104.20 |
108.00 |
|
|
|
|
|
|
|
|
|
|
| 349 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Wholly owned subsidiary |
Any other transaction |
Loans and Advances |
0.00 |
NA |
|
|
0.00 |
926.00 |
803.90 |
|
|
|
|
|
|
|
|
|
|
| 350 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
52.20 |
471.50 |
|
|
|
|
|
|
|
|
|
|
| 351 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
86.30 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 352 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
292.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 353 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
40.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 354 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
52.20 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 355 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
86.30 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 356 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
292.80 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 357 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
40.70 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 358 |
Viyash Scientific Limited, India |
|
Milind Sarwate |
|
Independent Directors |
Any other transaction |
Director commission |
0.00 |
NA |
|
|
0.00 |
1.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
| 359 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Corporate guarantee given |
0.00 |
NA |
|
|
0.00 |
26,500.00 |
26,500.00 |
|
|
|
|
|
|
|
|
|
|
| 360 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Ultimate Holding company |
Any other transaction |
Corporate guarantee given |
0.00 |
NA |
|
|
0.00 |
24,818.60 |
24,818.60 |
|
|
|
|
|
|
|
|
|
|
| 361 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Corporate guarantee given |
0.00 |
NA |
|
|
0.00 |
3,800.00 |
3,800.00 |
|
|
|
|
|
|
|
|
|
|
| 362 |
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Alivira Animal Health Limited, Ireland |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
3.30 |
|
|
|
|
|
|
|
|
|
|
| 363 |
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
6.60 |
|
|
|
|
|
|
|
|
|
|
| 364 |
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
66.10 |
|
|
|
|
|
|
|
|
|
|
| 365 |
Laboratorios Karizoo, S.A., Spain |
|
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
6.60 |
|
|
|
|
|
|
|
|
|
|
| 366 |
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Laboratorios Karizoo S.A. de C.V.,Mexico |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
66.10 |
|
|
|
|
|
|
|
|
|
|
| 367 |
APPCO PHARMA LLC |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
958.50 |
|
|
|
|
|
|
|
|
|
|
| 368 |
Viyash Scientific Limited, India |
|
APPCO PHARMA LLC |
|
Subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
958.50 |
|
|
|
|
|
|
|
|
|
|
| 369 |
Alivira Animal Health Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Wholly owned subsidiary |
Any other transaction |
Claims receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
5.50 |
|
|
|
|
|
|
|
|
|
|
| 370 |
Alivira Animal Health Limited, Ireland |
|
Topkim Topkapi ilac premiks Sanayi Ve Ticaret A.S., Turkey |
|
Step down subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
92.10 |
|
|
|
|
|
|
|
|
|
|
| 371 |
Bremer Pharma GmbH, Germany |
|
Laboratorios Karizoo, S.A., Spain |
|
Fellow subsidiary |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
29.80 |
|
|
|
|
|
|
|
|
|
|
| 372 |
Alivira Animal Health Limited, Ireland |
|
Fendigo BV, Netherland |
|
Wholly owned subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
11.00 |
|
|
|
|
|
|
|
|
|
|
| 373 |
Alivira Animal Health Limited, Ireland |
|
Provet Veteriner Urunleri San.Ve Tic. A.S., Turkey |
|
Wholly owned subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
339.60 |
|
|
|
|
|
|
|
|
|
|
| 374 |
Evanvet Distribuidora De Produtos Veterinarios Ltda, Brazil |
|
Alivira Saude Animal Ltda, Brazil |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
1.30 |
|
|
|
|
|
|
|
|
|
|
| 375 |
Laboratorios Karizoo, S.A., Spain |
|
Bremer Pharma GmbH, Germany |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
29.80 |
|
|
|
|
|
|
|
|
|
|
| 376 |
Laboratorios Karizoo, S.A., Spain |
|
Fendigo SA, Belgium |
|
Fellow subsidiary |
Any other transaction |
Trade Payable |
0.00 |
NA |
|
|
0.00 |
0.00 |
2.60 |
|
|
|
|
|
|
|
|
|
|
| 377 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Corporate guarantee liability |
0.00 |
NA |
|
|
0.00 |
0.00 |
19.00 |
|
|
|
|
|
|
|
|
|
|
| 378 |
Alivira Animal Health Limited, India |
|
Viyash Scientific Limited, India |
|
Holding |
Any other transaction |
Prepaid expenses |
0.00 |
NA |
|
|
0.00 |
0.00 |
88.80 |
|
|
|
|
|
|
|
|
|
|
| 379 |
Alivira Animal Health Limited, Ireland |
|
Viyash Scientific Limited, India |
|
Ultimate Holding company |
Any other transaction |
Other Current Liabilities |
0.00 |
NA |
|
|
0.00 |
0.00 |
14.80 |
|
|
|
|
|
|
|
|
|
|
| 380 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Corporate guarantee liability |
0.00 |
NA |
|
|
0.00 |
0.00 |
88.80 |
|
|
|
|
|
|
|
|
|
|
| 381 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, Ireland |
|
Ultimate Holding company |
Any other transaction |
Others current financial assets |
0.00 |
NA |
|
|
0.00 |
0.00 |
14.80 |
|
|
|
|
|
|
|
|
|
|
| 382 |
Viyash Scientific Limited, India |
|
Alivira Animal Health Limited, India |
|
Wholly owned subsidiary |
Any other transaction |
Prepaid expenses |
0.00 |
NA |
|
|
0.00 |
0.00 |
19.00 |
|
|
|
|
|
|
|
|
|
|
| 383 |
Viyash Scientific Limited, India |
|
Aterna Labs Private Limited |
|
Other related party |
Any other transaction |
Trade Receivable |
0.00 |
NA |
|
|
0.00 |
0.00 |
14.70 |
|
|
|
|
|
|
|
|
|
|
| 384 |
Viyash Scientific Limited, India |
|
Aterna Labs Private Limited |
|
Other related party |
Any other transaction |
Advance to supplier |
0.00 |
NA |
|
|
0.00 |
0.00 |
600.00 |
|
|
|
|
|
|
|
|
|
|
|
Total value of transaction during the reporting period |
67,077.10 |
|
|