ANNUAL REPORT 2003 INEX PARTNERS OY
ANNUAL REPORT 2003 INEX PARTNERS OY
ANNUAL REPORT 2003 INEX PARTNERS OY
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Inex Group Inex Partners Oy<br />
EUR 1,000 <strong>2003</strong> 2002 <strong>2003</strong> 2002<br />
22 Short-term Pension loans 1,446 1,446 1,446 1,446<br />
creditors Trade creditors 153,300 144,201 141,492 133,238<br />
NOTES TO THE STAFF AND BOARD MEMBERS<br />
Amounts owed to Group companies<br />
Trade creditors 0 0 5 29<br />
Other short-term creditors 0 0 1,654 1,167<br />
Accruals and deferred income 0 0 58 45<br />
Total 0 0 1 717 1 241<br />
Amounts owed to associated companies<br />
Trade creditors 7,059 7,716 5,658 6,505<br />
Total 7,059 7,716 5,658 6,505<br />
Other short-term creditors 8,049 7,905 6,884 6,692<br />
Accruals and deferred income 49,507 51,686 48,216 50,660<br />
Total short-term creditors 219,361 212,954 205,413 199,782<br />
Specifi cation of accruals and<br />
deferred income<br />
Personnel costs 10,359 9,272 9,120 8,279<br />
Financial items 14 21 15 22<br />
Customer bonuses 36,674 33,070 36,731 33,114<br />
Other 2,485 9,347 2,433 9,315<br />
Total accruals and deferred income 49,532 51,710 48,299 50,730<br />
23a Personnel, Permanent 1,924 1,915 1,728 1,598<br />
average Temporary 318 301 287 271<br />
Total 2,242 2,216 2,015 1,869<br />
23bSalaries and Managing Director and his deputy 472 569 345 333<br />
wages Members and deputy members of the 36 36 36 36<br />
Board of Directors<br />
Pension liabilities of members of the Board of Directors and the Managing Director<br />
The following retirement ages have been agreed for the Group’s Managing Directors:<br />
58-60 years.<br />
32