measure and monitor the processes and report results ... - Refresco.de
measure and monitor the processes and report results ... - Refresco.de
measure and monitor the processes and report results ... - Refresco.de
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EUR’000<br />
Movement in temporary differences 2009<br />
January<br />
1, 2009<br />
Recognized<br />
in profit or<br />
loss<br />
Recognized<br />
in<br />
equity<br />
Acquired in<br />
business<br />
combinations<br />
Effect of<br />
movement<br />
in exchange<br />
rates<br />
<strong>de</strong>cember<br />
31, 2009<br />
Property, plant <strong>and</strong><br />
equipment<br />
(31,814) 4,479 0 (1,890) (34) (29,259)<br />
Intangible assets 1,394 188 0 0 0 1,582<br />
Inventories 294 416 0 (299) 0 411<br />
Tra<strong>de</strong> <strong>and</strong> o<strong>the</strong>r<br />
receivables<br />
935 177 0 0 (5) 1,107<br />
Loans <strong>and</strong> borrowings 3,184 (113) 0 0 2 3,073<br />
Derivatives 1,706 2,155 0 0 0 3,861<br />
Employee benefits<br />
provision<br />
770 (378) 0 0 (1) 391<br />
O<strong>the</strong>r provisions (1,445) 168 0 489 1 (787)<br />
Current liabilities 468 (3,085) 0 105 13 (2,499)<br />
<strong>de</strong>ferred tax assets<br />
/ (liabilities)<br />
(24,508) 4,007 0 (1,595) (24) (22,120)<br />
Tax loss<br />
carry-forwards<br />
9,387 (3,432) 0 0 51 6,006<br />
Net tax assets /<br />
(liabilities)<br />
(15,121) 575 0 (1,595) 27 (16,114)<br />
page _ 82 / 83
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