We - KappAhl
We - KappAhl
We - KappAhl
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Note 18 cont.<br />
Benefits for senior executives<br />
Remuneration and other benefits during the year<br />
SEK m<br />
Note 19 OTHER PROVISIONS<br />
Group<br />
SEK m 31 Aug 2009 31 Aug 2008<br />
Provisions that are long-term liabilities<br />
medmera loyalty cards – 7.7<br />
Total – 7.7<br />
Group<br />
Changes during the year<br />
SEK m 31 Aug 2009 31 Aug 2008<br />
Carrying amount at beginning of period 7.7 7.4<br />
Unutilised amounts reversed<br />
during the period –7.7 0.3<br />
Carrying amount at close of period – 7.7<br />
Group<br />
Base salary<br />
Board fee<br />
SEK m 31 Aug 2009 31 Aug 2008<br />
amount of provision expected to be paid<br />
after more than twelve months. – –<br />
1 Sept 2008–31 Aug 2009 1 Sept 2007–31 Aug 2008<br />
Variable<br />
remuneration<br />
Pension cost Total<br />
Note 20 OTHER LIABILITIES<br />
62 financial information Kappahl 2008/2009<br />
Group<br />
SEK m 31 Aug 2009 31 Aug 2008<br />
Current<br />
Value added tax 53.5 80.8<br />
personnel expenses 55.8 33.2<br />
Gift vouchers 19.2 17.6<br />
interest rate derivatives 66.0 1.6<br />
currency derivatives 46.5 2.8<br />
other 1.3 5.7<br />
Total 242.3 141.7<br />
Liabilities falling due for payment more than five years<br />
after the balance sheet date<br />
a certain portion of the gift vouchers’ liability for the Swedish operating<br />
subsidiary is spread over more than five years because the gift vouchers are<br />
valid for ten years.<br />
Parent Company<br />
SEK m 31 Aug 2009 31 Aug 2008<br />
Current<br />
interest rate derivatives 66.0 1.6<br />
other 2.2 0.5<br />
Total 68.2 2.1<br />
Note 21<br />
SEK m<br />
Base salary<br />
Board fee<br />
ACCRUED EXPENSES AND DEFERRED<br />
INCOME<br />
31 Aug<br />
2009<br />
Variable<br />
remuneration<br />
Pension cost Total<br />
chairman of the Board finn Johnsson 0.5 – – 0.5 0.5 – – 0.5<br />
Board member amelia adamo 0.2 – – 0.2 0.2 – – 0.2<br />
Board member paul frankenius 0.2 – – 0.2 0.2 – – 0.2<br />
Board member Jan Samuelson 0.3 – – 0.3 0.3 – – 0.3<br />
Board member pernilla Ström 0.3 – – 0.3 0.2 – – 0.2<br />
other (5 board members) 0.1 – – 0.1 0.1 – – 0.1<br />
cEo 3.9 – 1.3 5.2 3.6 0.6 1.2 5.4<br />
management team (7 people) 10.0 – 0.7 10.7 9.1 2.3 1.4 12.8<br />
Total 15.5 – 2.0 17.5 14.2 2.9 2.6 19.7<br />
Group Parent Company<br />
31 Aug<br />
2008<br />
31 Aug<br />
2009<br />
31 Aug<br />
2008<br />
personnel expenses 183.4 187.3 6.0 –<br />
financial expenses 5.1 6.9 4.9 7.0<br />
other 118.3 76.0 0.9 0.4<br />
Total 306.8 270.2 11.8 7.4
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