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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 26. OTHER CURRENT / NON-CURRENT ASSETS AND LIABILITIES (continued)<br />

c) Other Current Liabilities<br />

2010 2009<br />

Liability for put option (Note 23) 126.279 -<br />

Expense accruals 24.418 29.005<br />

Advances taken 12.185 15.587<br />

Due to personnel 5.169 3.514<br />

Other 1.239 2.187<br />

d) Other Non-Current Liabilities<br />

169.290 50.293<br />

2010 2009<br />

Deferred VAT and other taxes 6.654 5.228<br />

Liability for put option (Note 23) 1.834 92.210<br />

Other 1.214 1.175<br />

NOTE 27. EQUITY<br />

a) Issued Capital and Adjustments to Share Capital and Equity Investments<br />

9.702 98.613<br />

2010 2009<br />

Common shares 1 full TRL per value<br />

Authorized capital 900.000 900.000<br />

Issued capital 450.000 450.000<br />

As of December 31, 2010 and 2009, the composition of shareholders and their respective percentage of<br />

ownership can be summarized as follows:<br />

2010 2009<br />

Amount % Amount %<br />

Yazıcılar Holding A.Ş. 139.251 30,94 139.251 30,94<br />

Özilhan Sınai Yatırım A.Ş. 78.937 17,54 78.937 17,54<br />

Anadolu Endüstri Holding A.Ş. (AEH) 35.292 7,84 35.292 7,84<br />

Publicly traded and other 196.520 43,68 196.520 43,68<br />

Issued capital 450.000 100,00 450.000 100,00<br />

Inflation correction adjustment 63.583 63.583<br />

513.583 513.583<br />

<strong>ANADOLU</strong> <strong>EFES</strong> ANNUAL REPORT 2010<br />

193

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