Download Annual Report 2006 - Mühlbauer Group

CONSOLIDATED FINANCIAL STATEMENTS, NOTES61(16) OTHER CURRENT ASSETS31 December 31 Decemberin TEUR 2006 2005Receivables from the personally liable shareholder 1,251 1,070Receivables from the disposal of real estate 750 -Investment and technology grants 681 173Interest receivables 418 317Investment allowance 343 364Paid deposits 264 830Deferred expenses 254 153Sales tax receivables 210 358Derivative financial instruments 148 1Receivables from suppliers 74 31Security deposits 29 9Other 176 2044,598 3,510The other current assets are reported at their fair value. Ifdefault risks or other risks exist, they are taken into considerationthrough value adjustments. With regard to the marketvalues of the financial instruments, we herewith refer toinformation provided in note (30).(17) TAX RECEIVABLESThe tax receivables of TEUR 1,360 (PY: TEUR 976) comprisereclaimable corporation tax and the solidarity surchargeof the national companies as well as comparableincome taxes of the international companies.(18) INVENTORIES31 December 31 Decemberin TEUR 2006 2005Raw materials, auxiliary and operating materials 7,233 6,175Unfinished products 28,835 23,284Finished products 3,718 4,073Deposits paid on inventories 21 -39,807 33,532Of the inventories reported on 31 December 2006, anamount of TEUR 5,384 (PY: TEUR 6,239) was valued at itsnet disposal value. In the year under review, inventory assetswere devalued by TEUR 4,977 (PY: TEUR 5,827).