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Annual Report 2005/06 - voestalpine

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21. TraDe anD oTher payaBles<br />

22. ConTingenT liaBiliTies<br />

03/31/20<strong>06</strong> 03/31/<strong>2005</strong><br />

Prepayments received on orders 32.0 26.6<br />

Trade payables 658.1 704.1<br />

Liabilities from bills payable 188.6 157.0<br />

Liabilities from affiliated companies 7.2 10.2<br />

Liabilities from other investments 4.6 4.8<br />

Other payables and other liabilities 304.0 259.6<br />

1,194.5 1,162.3<br />

In millions of euros<br />

03/31/20<strong>06</strong> 03/31/<strong>2005</strong><br />

Obligations from bills payable 0.4 0.3<br />

Guarantees 1.5 0.3<br />

Other contingent liabilities 1.3 1.6<br />

3.2 2.2<br />

In millions of euros<br />

Consolidated Financial Statements<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2005</strong>/<strong>06</strong><br />

123

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