2010 REGISTRATION DOCUMENT - Iliad

FINANCIAL INFORMATION CONCERNING THE COMPANY’S ASSETS
AND LIABILITIES, FINANCIAL POSITION AND PROFITS AND LOSSES
Consolidated financial statements for 2010, 2009 and 2008 / Other income and expenses from operations
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NOTE 8
OTHER INCOME AND EXPENSES FROM OPERATIONS
“Other income from operations” breaks down as follows:
In € thousands 12/31/2010 12/31/2009
• Proceeds from sales of non-current assets 17,682 8,728
• Other 5,835 9,569
TOTAL OTHER INCOME FROM OPERATIONS 23,517 18,297
“Other expenses from operations” can be analyzed as follows:
In € thousands 12/31/2010 12/31/2009
• Carrying amount of divested non-current assets (10,838) (1,865)
• Royalties and similar fees (34,441) (37,720)
• Bad debts (2,231) (11,415)
• Other (1,898) (5,366)
TOTAL OTHER EXPENSES FROM OPERATIONS (49,408) (56,366)
NOTE 9
DEPRECIATION, AMORTIZATION AND PROVISIONS
The following tables show the breakdown between the various components of depreciation, amortization and provisions:
Depreciation, amortization and provisions for impairment of non-current assets
In € thousands 12/31/2010 12/31/2009
• Depreciation and amortization expense:
Intangible assets 4,773 15,567
Property, plant and equipment 308,064 278,631
• Provisions for impairment of property, plant and equipment 127 1,001
Amortization of investment grants recognized as intangible assets (898) (458)
TOTAL 312,066 294,741
The high level of depreciation of property, plant and equipment refl ects the major capital expenditure projects carried out by the Group in recent years.
Registration document 2010 -
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