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noteS TO THE CONSolidated FINANCIAL StatementS
conSolidated FINANCIAL StatementS FOR THE Year ENDED 31 DECEMBER 2011
(53) OTHER OPERATING EXpenSES
EUR thousand Jan–Dec 2011 Jan–Dec 2010
Taxes other than those on income (3,229) (2,242)
Losses on the disposal of intangible assets and
property, plant and equipment (152) (109)
Losses on bad debt and impairment losses 40 1,341
Temporary workers and other third-party services (15,508) (12,743)
Outgoing freight costs (13,101) (10,364)
Guarantees and warranties (12,371) (8,561)
Travel and communications (11,666) (9,852)
Trade fairs, distribution and marketing (9,995) (6,477)
Rentals and leases (8,988) (8,196)
Consultancy services (8,329) (8,940)
Repairs and maintenance (6,978) (5,616)
Vehicle fleet (4,061) (3,181)
Commissions (3,788) (2,357)
Currency translation differences (3,182) (2,731)
Insurance (2,785) (2,573)
Licences (2,382) (2,008)
Office supplies and computer expendables (987) (1,076)
Bank charges (631) (562)
Miscellaneous other operating expenses (7,392) (6,708)
Total (115,485) (92,955)
Fees charged by the auditor
For services provided in the 2011 financial year by Ernst & Young Wirtschaftsprüfungsgesellschaft m.b.H. – the
auditor of the consolidated financial statements – as well as by the businesses of the global Ernst & Young
network, the following fees were recognized as expenses:
EUR thousand Jan–Dec 2011 Jan–Dec 2010
Audit of the consolidated financial statements and
related certification services (including reviews) (789) (701)
of which Ernst & Young Wirtschaftsprüfungsgesellschaft m.b.H. (182) (174)
Tax advice (120) (39)
Other services 0 (67)
Total (909) (807)
palfinger Annual Report 2011
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