English version - Hexagon Composites ASA
English version - Hexagon Composites ASA
English version - Hexagon Composites ASA
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COMROD COMMUNICATION <strong>ASA</strong> – LISTING ON THE OSLO STOCK EXCHANGE<br />
SA Lerc<br />
Annexe the Annual Accounts for the year ending 31.12.2005<br />
2.2.3 Other shareholders' equity<br />
2.2.3.1 Investment subsidies<br />
Amortisation<br />
Entity Original amount Method Duration Amount<br />
Regional Council 457,347 Straight line 20 years 22,867<br />
ERDF 17,209 Straight line 8 years 2,151<br />
2.2.3.2 Exceptional fiscal evaluations<br />
Result for the year + 1,225,952<br />
Tax on profits at 33.83% + /<br />
Result before tax = 1,225,952<br />
Variation of regulatory provisions + 63,435<br />
Result not including exceptional fiscal evaluations 1,289,387<br />
The method used for the calculation of accelerated amortisation is given in paragraph<br />
1.2.<br />
SA Lerc<br />
Annexe the Annual Accounts for the year ending 31.12.2005<br />
2.2.4 Provisions for contingencies and expenses<br />
2.2.4.1 Table of provisions for contingencies and expenses<br />
Provisions for<br />
contingencies<br />
- industrial<br />
tribunal<br />
disputes<br />
- additional tax<br />
assessment<br />
- provision for<br />
exchange<br />
losses<br />
Amount<br />
at the<br />
start of<br />
the year<br />
42,500<br />
46,544<br />
Made up<br />
from own<br />
funds<br />
Allocations<br />
for the<br />
year<br />
32,345<br />
Withdrawals<br />
used<br />
46,544<br />
Withdrawals<br />
not used<br />
Withdrawals<br />
from own<br />
funds<br />
Amount<br />
at the<br />
end of<br />
the year<br />
42,500<br />
32,345<br />
Total 89,044 32,345 46,544 74,845<br />
Provisions for<br />
expenses<br />
- additional tax<br />
assessment<br />
- costs to be<br />
incurred on<br />
invoiced<br />
products<br />
30,640<br />
30,000<br />
30,640<br />
30,000<br />
Total 60,640 60,640<br />
2.2.4.2 Employees' training rights<br />
Employees' training rights Number of hours of training<br />
Accumulated rights acquired by employees during the year 1,660 hours<br />
Accumulated rights that were not subject to a claim by employees 1,660 hours<br />
144
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