Annual Report Samas NV 2008 2009 Annual ... - Alle jaarverslagen

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23 Staff costs2008 /2009 2007/2008Wages and salaries 3,171 4,578Pension costs 353 303Social security premiums 121 151Staff Costs 3,645 5,032The staff costs include an amount of €100 which relates to future pension costs.24 Other operating costs2008 /2009 2007/2008Other expenses 6,683 13,252Out charged expenses -9,622 -10,445Other operating costs -2,939 2,807S a m a s742 0 0 82 0 0 9Audit feesThe following audit fees were charged to the income statement in the reporting period:2008 /2009 2007/2008OtherOtherNetworkNetworkPWC N.V. Members Total PWC N.V. Members TotalAudit of the financialstatements 164 337 501 165 461 626Other audit procedures 45 0 45 31 0 31Tax ser vices 0 0 0 0 0 0Other non-audit ser vices 0 0 0 162 0 162Total 209 337 546 358 461 819The fees listed above relate only to the procedures applied to the Company and itsconsolidated group entities by accounting firms and external auditors, as referredto in Section 1(1) of the Dutch Accounting Firms Oversight Act (Dutch acronym: Wta).
25 Depreciation and amortisation2008 /2009 2007/2008Depreciation and amor tisation 2,348 1,60026 Impairment of (in)tangible fixed assets2008 /2009 2007/2008Impairment of non-current assets 4,483 16,859The impairment of non-current assets concerns the ‘Harmony project’ and othersoftware of €4,958. On the fully impaired long-term Maiden Lane receivable,a profit of €475, was realised in the final settlement.27 Finance costsS a m a s2008 /2009 2007/2008Share in profit of associates -655 238Net finance costs -89 10,558Finance costs -744 10,7962 0 0 82 0 0 975The net finance costs are costs related to the continuing operations.The finance costs related to discontinued operations are presented under profitfrom discontinued operation. See note 9.28 Income taxEffective income tax rateThe effective tax rate in the consolidated statements differ from the overall expectedtax rate (the weighted average statutory tax rate based on the result before tax of eachsubsidiary). This difference arises due to the following:
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ContentsForeword 5Information for s
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S a m a sS a m ga rso e p2 0 0 280
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S a m a s2 0 0 82 0 0 96household.
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Key figures per share 2008/2009 200
Page 11 and 12:
Alongside the above-mentioned struc
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Report by the Executive BoardMarket
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Result from continued operationsThe
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Liabilities, net debt and financing
Page 19 and 20:
To gain market share, SITAG aims to
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In Germany, Samas has a single comb
Page 23 and 24: management, where continuing attent
Page 25 and 26: Report by the Supervisor y BoardTo
Page 27 and 28: the Chief Executive Officer and the
Page 30 and 31: S a m a s2 0 0 82 0 0 9dation does
Page 32 and 33: Corporate of ficersS a m a s2 0 0 8
Page 34 and 35: S a m a s2 0 0 82 0 0 934
Page 36 and 37: 1 Consolidated balance sheet(in tho
Page 38 and 39: 2 Consolidated income statement(in
Page 40 and 41: 4 Consolidated cash flow statements
Page 42 and 43: 6.1 Basis of preparation: Financing
Page 44 and 45: Eastern Europe: *Samas Polska sp. z
Page 46 and 47: LandBuildingsPlant and machiner yOf
Page 48 and 49: and the current fair value, less an
Page 50: 6.16 Trade payablesTrade payables a
Page 53 and 54: monitored. Sales to retail customer
Page 55 and 56: 9 Assets held for sale and disconti
Page 57 and 58: Profit for the year from disposed F
Page 59 and 60: Profit for the year from disposed S
Page 61 and 62: Profit for the year from disposed B
Page 63 and 64: Profit for the year from disposed G
Page 65 and 66: 11 Property, plant and equipmentMac
Page 67 and 68: 13 AssociatesInvestment in associat
Page 69 and 70: Temporar yDif ferences Other TotalD
Page 71 and 72: Legal reservesThe legal reserve rel
Page 73: 21 Pension and restructuring provis
Page 77 and 78: 30 Long-term commitmentsLong-term c
Page 79 and 80: 34 Remuneration of Executive Board
Page 81 and 82: Share option Fair value per Total f
Page 83 and 84: 36 Company balance sheet as at 31 M
Page 85 and 86: 37 Company income statement for the
Page 87 and 88: 40 Non-current assetsMovements in n
Page 89 and 90: Other information44 Remuneration of
Page 91 and 92: 47 Independent auditor’s report t
Page 93 and 94: S a m a s2 0 0 82 0 0 993
Page 95 and 96: Ten yearSamas-Groepin figures(in mi
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Annual Report Samas NV 2008 2009 Annual ... - Alle jaarverslagen

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