CzeCh airlines - Äeské aerolinie
CzeCh airlines - Äeské aerolinie
CzeCh airlines - Äeské aerolinie
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NOTES TO THE FINANCIAL STATEMENTS<br />
For the Year Ended 31 December 2010<br />
annual report 2010 | 89<br />
28. NON-MONETARY CONTRIBUTION AND SALE<br />
OF PART OF THE Company<br />
Non-monetary contribution<br />
The Company contributed the following assets and liabilities to subsidiaries:<br />
Subsidiary<br />
Czech Airlines Handling, s.r.o.<br />
(formerly ČSA Support, s.r.o.)<br />
HOLIDAYS Czech Airlines, a.s.<br />
Czech Airlines Technics, a.s.<br />
(formerly ClickforSky, a.s.)<br />
Date of contribution 1 January 2010 1 June 2010 1 August 2010<br />
CZK ’000<br />
Assets<br />
Intangible fixed assets – net book value 1,606 55,403<br />
Tangible fixed assets – net book value 121,480 67,022<br />
Inventories – net book value 12,408 262,387<br />
Deferred tax asset 695<br />
Short-term trade receivables – net 35,191 127,473 15,939<br />
Short-term prepayments made 504 45<br />
Other receivables 557 512 460<br />
Cash related to customers’ prepayments 50,648<br />
Deferred expenses 803<br />
172,441 178,633 402,059<br />
Liabilities<br />
Provisions 1,561 23,285<br />
Short-term trade liabilities 18,987 8,342 11,505<br />
Payables to employees 19,426 333 24,187<br />
Short-term prepayments received 3,838<br />
Estimated payables 3,604 2,983 1,367<br />
Other payables 814<br />
Deferred income 131,842 238<br />
44,392 147,338 60,582<br />
Net book value of transferred assets 128,049 31,295 341,477
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