CREDIt RAtING OF ANADOLU EFES

Anadolu Efes Biracılık ve Malt Sanayii Anonim Şirketi
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
As at December 31, 2010
(Currency - Unless otherwise indicated thousands of Turkish Lira (TRL))
NOTE 11. OTHER RECEIVABLES AND PAYABLES (continued)
c) Other Current Payables
182
2010 2009
Taxes other than on income 255.135 163.264
Deposits and guarantees taken 24.055 20.548
Payables for goods in transit 7.504 13.376
Other 4.152 5.120
d) Other Non-Current Payables
290.846 202.308
2010 2009
Deposits and guarantees taken 144.366 126.620
NOTE 12. RECEIVABLES AND PAYABLES RELATED TO FINANCE SECTOR
None (December 31, 2009 - None).
NOTE 13. INVENTORIES
2010 2009
Finished and trade goods 95.975 97.281
Work-in-process 50.426 47.382
Raw materials 187.762 147.776
Packaging materials 36.339 35.075
Supplies 58.515 49.628
Bottles and cases 30.264 29.424
Other 21.056 17.180
Reserve for obsolescence (-) (12.473) (11.357)
467.864 412.389
The movement of reserve for obsolescence as of December 31, 2010 and 2009 is as below:
2010 2009
Balance at January 1 11.357 8.495
Current year provision 4.205 5.740
Inventories written off (3.264) (2.331)
Currency translation differences 175 (547)
Balance at December 31 12.473 11.357