Annual report 2008 - Altarea Cogedim

CONSOLIDATED FINANCIAL STATEMENTS
n Other short-term provisions
Breakdown by category (in € thousand)
Provisions
for litigation
Provisions
for liabilities
Tax
provisions
Provisions
for expenses
At 01 January 2007 – – – – –
Allowances – – – – –
Reversals utilised 130 (111) – – 19
Reversals not utilised – – – – –
Change of accounting method – – – – –
Transfers to another heading – – – – –
Change in scope of consolidation – 373 – – 373
At 31 December 2007 130 261 – – 391
Allowances 108 205 6,524 400 7,236
Reversals utilised (391) – – – (391)
Reversals not utilised – – – – –
Change of accounting method – – – – –
Transfers to another heading 261 (261) – – –
Change in scope of consolidation – – – – –
At 31 December 2008 108 205 6,524 400 7,236
Total
breakdown by segment (in € thousand)
Shopping
centres
Property
development
for third parties
Total recurring
activities
Non-recurring
activities
At 01 January 2007 – – – – –
Allowances – 130 130 – 130
Reversals utilised – (111) (111) – (111)
Reversals not utilised – – – – –
Change of accounting method – – – – –
Transfers to another heading – – – – –
Change in scope of consolidation – 373 373 – 373
At 31 December 2007 – 391 391 – 391
Allowances – 5,218 5,218 2,019 7,236
Reversals utilised – (391) (391) – (391)
Reversals not utilised – – – – –
Change of accounting method – – – – –
Transfers to another heading – – – – –
Change in scope of consolidation – – – – –
At 31 December 2008 – 5,218 5,218 2,019 7,236
Total
144