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 24. EMPLOYEE BENEFITS (continued)
Movement of provision for employment termination benefits represented in the consolidated financial
statements is as follows:
192
2010 2009
Balance at January 1 30.103 25.604
Payments (3.580) (4.583)
Interest cost 3.006 2.816
Current year provision 9.481 6.207
Addition through joint venture acquired - 55
Currency translation differences - 4
NOTE 25. PENSION PLANS
None (December 31, 2009 – None).
NOTE 26. OTHER CURRENT / NON-CURRENT ASSETS AND LIABILITIES
a) Other Current Assets
39.010 30.103
2010 2009
Value Added Tax (VAT) deductible and VAT to be transferred 58.100 55.806
Prepayments 35.661 29.582
Advances given to suppliers 34.267 25.912
Prepaid taxes 23.251 27.517
Other 753 2.818
b) Other Non-Current Assets
152.032 141.635
2010 2009
Prepayments 48.341 27.260
Advances given 14.274 12.873
Deferred VAT and other taxes 6.690 5.275
Other 173 504
69.478 45.912