Annual Report 2009 - Camposol
Annual Report 2009 - Camposol
Annual Report 2009 - Camposol
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130 camposol annual report <strong>2009</strong><br />
Overview<br />
Product &<br />
categories<br />
Management’s<br />
<strong>Report</strong><br />
Key Investment<br />
Considerations<br />
Corporate<br />
Governance<br />
Independent Auditors’ <strong>Report</strong><br />
and Audited Financial Statements<br />
Deferred liability<br />
Valuation of biological assets 6,481 2,403 - - 8,884<br />
Fair value of fixed assets at)<br />
acquisition of subsidiary 3,422 (145) - - 3,277<br />
Fair value of customer<br />
relationships 822 (92) - - 730<br />
Depreciation rates 127 11 - - 138<br />
Amortization rates 123 - - - 123<br />
Other (36) 1,229 - 20 1,213<br />
10,939 3,406 - 20 14,365<br />
7,503 1,167 1,450 20 10,140<br />
2008 -<br />
Deferred asset<br />
Tax losses - 1,494 - - 1,494<br />
Swap valuation (Note 3-a) - - 1,450 - 1,450<br />
Loss on investments<br />
in associates 100 (67) - - 33<br />
Provisions 436 23 - - 459<br />
Deferred liability<br />
536 1,450 1,450 - 3,436<br />
Valuation of biological assets 4,569 1,785 - 127 6,481<br />
Fair value of fixed assets at<br />
acquisition of subsidiary 3,474 (145) - 93 3,422<br />
Fair value of customer<br />
relationships 909 111 - 24 822<br />
Depreciation rates 163 (36) - - 127<br />
Amortization rates - 123 - - 123<br />
Other 75 (368) - 257 (36)<br />
9,190 1,248 - 501 10,939<br />
8,654 (202) (1,450) 501 7,503<br />
The workers profit sharing liability, included in “other payables” (Note 18) on the balance sheet, has been determined<br />
pursuant to applicable legal provisions.<br />
131
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