FINANCIAL STATEMENTS 2010 - Finnlines

14. INVENTORIES
EUR 2010 2009
Bunker 3,441,891.31 3,452,774.66
Other inventories 988,082.23 773,771.04
Total 4,429,973.54 4,226,545.70
15. LONG-TERM RECEIVABLES
EUR 2010 2009
Loan receivables
Loan receivables from group companies 372,862,485.39 316,350,060.90
Total 372,862,485.39 316,350,060.90
Other receivables 589,509.20 654,351.65
Accrued income and prepaid expenses 3,295,350.93 3,688,716.57
Total long-term receivables 376,747,345.52 320,693,129.12
16. SHORT-TERM RECEIVABLES
EUR 2010 2009
Accounts receivable
From group companies 815,782.54 1,106,337.98
From others 32,596,287.74 23,792,808.57
Total 33,412,070.28 24,899,146.55
Loan receivables
From group companies 6,843,004.02 78,191,695.25
From others 2,776,620.85
Total 6,843,004.02 80,968,316.10
Other receivables 515,172.76 413,097.71
Accrued income and prepaid expenses
From group companies 497,168.76 287,490.86
From others 6,054,195.99 7,224,795.27
Total 6,551,364.75 7,512,286.13
Total short-term receivables 47,321,611.81 113,792,846.49
Significant items of accrued income and prepaid expenses
State subsidies 2,040,652.52 1,979,034.46
Vessel hires 1,184,592.43 1,881,534.55
Docking costs 985,316.89 929,316.33
Passenger income 282,960.86 688,676.00
Port expenses, harbour dues 546,118.29
Other 1,511,723.76 2,033,724.79
Total 6,551,364.75 7,512,286.13
(figures in EUR thousand, if not stated otherwise)
FINNLINES PLC Financial Statements 2010
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