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CREDIt RAtING OF ANADOLU EFES

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Anadolu Efes Biracılık ve Malt Sanayii Anonim Şirketi<br />

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS<br />

As at December 31, 2010<br />

(Currency - Unless otherwise indicated thousands of Turkish Lira (TRL))<br />

NOTE 22. PROVISIONS, CONTINGENT ASSETS AND LIABILITIES (continued)<br />

As of December 31, 2010 and 2009, movement of vacation pay liability is as follows:<br />

188<br />

2010 2009<br />

Balance at January 1 15.141 16.023<br />

Payments (765) (593)<br />

Current year provision 3.124 25<br />

Addition through acquisition - 59<br />

Currency translation differences 202 (373)<br />

As of December 31, 2010 and 2009 movement of management bonus accruals is as follows:<br />

17.702 15.141<br />

2010 2009<br />

Balance at January 1 4.681 1.698<br />

Payments (23.031) (15.500)<br />

Current year provision 24.258 18.541<br />

Currency translation differences 66 (58)<br />

5.974 4.681

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