Südzucker International Finance B. V. Südzucker AG ... - Xetra

Consolidated financial statementsMovements in the provision for direct benefit obligations were as follows:2002/03 2001/02D millionProvision at March 1 366.2 358.3Change in companies consolidated – 4.1Amounts charged to expense 27.8 25.2Contributions to fund assets (1.3) –Pension payments during the period (23.6) (21.4)Provision at February 28 369.1 366.2There are similar obligations, particularly relating to foreign group companies. They are calculated actuarially, including estimatesof future cost trends.1.7 Movements in provisions and accrued liabilitiesD million01.03.2002 Change 28.02.2003in companies Additions Use ReleaseconsolidatedProvision for pensions 366.2 0.0 26.5 23.6 0.0 369.1Deferred tax liabilities 393.9 (25.8) 24.2 42.6 7.0 342.7Other provisions and accrued liabilitiesTax liabilities 155.2 (12.7) 43.7 49.0 27.8 109.4EU levies for financing thesugar market ordinance 210.0 0.0 69.4 155.9 1.0 122.5Personnel expenses 122.1 1.3 54.3 53.1 3.4 121.2Other provisions 188.6 42.3 103.3 29.0 51.3 253.9Total other provisionsand accrued liabilities 675.9 30.9 270.7 287.0 83.5 607.0Total provisions and accrued liabilities 1,436.0 5.1 321.4 353.2 90.5 1,318.8D 207.1 million (D 133.8 million) of the other provisions and accrued liabilities are long term.The tax liabilities relate to the current year and those years not yet audited by the tax authorities.F-22