Drucken GB - MME moviement
Drucken GB - MME moviement
Drucken GB - MME moviement
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84<br />
CONSOLIDATED ACCOUNTS | NOTES<br />
(23) PROVISIONS<br />
The other provisions amounting to EUR 3,399,000 have a term of up to one year.<br />
(24) ADVANCE PAYMENTS RECEIVED<br />
The advance payments received refer to payments made by broadcasters for film<br />
projects that are still in production but not yet delivered, which can’t be realised as<br />
revenue according to the POC method.<br />
(25) TRADE ACCOUNTS PAYABLE<br />
Additions<br />
31.08.2004<br />
<strong>moviement</strong><br />
1.1.2004 subgroup Usage Write-off Additions 31.12.2004<br />
in EUR 000’s in EUR 000’s in EUR 000’s in EUR 000’s in EUR 000’s in EUR 000’s<br />
Tax provision 1 2.230 401 0 1.231 3.061<br />
Other provisions<br />
Anticipated losses 75 0 75 0 56 56<br />
Purchased services 0 0 0 0 663 663<br />
Severance pay / Social plan 0 0 0 0 396 396<br />
Salaries and other<br />
payroll costs 173 447 173 0 1.266 1.713<br />
Vacation provision 134 0 134 0 16 16<br />
Berlin move 0 0 0 0 244 244<br />
Other 135 32 155 12 311 311<br />
Total other provisions 517 479 537 12 2.952 3.399<br />
Total 518 2.709 938 12 4.183 6.460<br />
Trade accounts payable are all due for payment within less than a year.
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