Consolidated Notes for the 2009 financial year
- A. The Company
- B. General principles
- C. Consolidation principles
- D. Summary of the principal accounting and valuation methods and underlying assumptions
- E. Explanation of items on the statement of financial position and income statement
- 1. Intangible assets
- 2. Tangible assets
- 3. Financial assets
- 4. Corporation tax receivables, deferred tax and corporation tax payables
- 5. Inventories
- 6. Trade receivables
- 7. Other receivables
- 8. Investment securities (adjusted to present value affecting earnings)
- 9. Cash and cash equivalents
- 10. Long-term assets scheduled for disposal /liabilities relating to the longterm assets scheduled for disposal
- 11. Equity
- 12. Pension provisions
- 13. Liabilities to banks (short and long term)
- 14. Purchase price liabilities (short and long term)
- 15. Trade payables
- 16. Provisions
- 17. Other liabilities (current and non-current)
- 18. Sales revenues
- 19. Capitalized in-house services
- 20. Other operating income
- 21. Expenses for purchased goods and services
- 22. Personal expenses
- 23. Other operating expenses
- 24. Amortisation of intangible assets and depreciation of fixed assets
- 25. Results from associated companies (at equity)
- 26. Financial income and expenses
- 27. Taxes on income
- 28. Earnings per share
- F. Segment reporting
- G. Other notes
