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Consolidated income statement
Consolidated statement of comprehensive income
Consolidated statement of financial position
Statement of changes in consolidated equity
Consolidated statement of cash flows
Notes to the consolidated financial statements
Annexed tables
Note 32 - Other current liabilities
Other current liabilities at December 31, 2010 amounted to 75,577 thousand Euros with an increase of 23,410
thousand Euros compared to the previous year.
Details are provided below:
(thousand Euros) 31/12/2010 31/12/2009 Change
Income tax payable 12,195 2,220 9,975
VAT payable 2,633 3,818 (1,185)
Withholding tax and other 3,963 3,913 50
Total due to tax authorities 18,791 9,951 8,840
INPS 11,441 9,444 1,997
Other 1,063 1,054 9
Total due to social security authorities 12,504 10,498 2,006
Employee accruals 19,427 16,556 2,871
Other payables 18,861 12,847 6,014
Accrued expenses and deferred income 5,994 2,315 3,679
Total other 44,282 31,718 12,564
Total trade payables and other liabilities 75,577 52,167 23,410
Due to tax authorities amounting to 18,791 thousand Euros, mainly refers to payables due to tax authorities for withholding
tax on employees and professionals’ compensation.
Other payables to social security authorities amounted to 12,504 thousand Euros and refer to amounts payable for
employee and employer contributions.
Other payables at December 31, 2010 amounted to 44,282 thousand Euros and included:
Amounts due to employees that at the balance sheet date had not yet been paid;
Amounts due to directors.
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