össur annual report2009 - Euroland
össur annual report2009 - Euroland
össur annual report2009 - Euroland
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31 DECEMBER 2009 AND 31 DECEMBER 2008<br />
EqUITY AND LIABILITIES<br />
EqUITY<br />
NOTES 31.12.2009 31.12.2008<br />
Issued capital 23 201,997 172,902<br />
Reserves 24 5,582 ( 4,257 )<br />
Retained earnings 25 103,647 81,003<br />
Equity attributable to owners of the company 311,226 249,648<br />
Non-controlling interest in equity 997 0<br />
NON-CURRENT LIABILITIES<br />
312,223 249,648<br />
Borrowings 27 210,282 183,117<br />
Deferred tax liabilities 29 11,024 27,076<br />
Provisions 30 5,744 3,575<br />
Other financial liabilities 28 9,995 9,474<br />
CURRENT LIABILITIES<br />
237,045 223,242<br />
Borrowings 27 27,182 82,070<br />
Accounts payable 13,353 13,593<br />
Tax payable 2,452 1,434<br />
Provisions 30 2,686 7,659<br />
Other liabilities 32 33,276 26,132<br />
78,949 130,888<br />
TOTAL EqUITY AND LIABILITIES 628,217 603,778<br />
All amounts in thousands of USD 63 <strong>annual</strong> report 09<br />
Össur hf. consolidated financial stateMents 2009
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