No power train without Miba technology
No power train without Miba technology
No power train without Miba technology
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
106<br />
(23) Other non-current liabilities<br />
This item includes other non-current liabilities falling due after more than one year.<br />
TEUR 01/31/10 01/31/09<br />
Provisions for service bonuses 3,082 3,557<br />
Falling due after more than five years 3,082 3,557<br />
Advance payments received on orders 40 75<br />
Falling due after more than five years 0 0<br />
Liabilities from finance leases 8,351 9,398<br />
Falling due after more than five years 4,897 6,039<br />
Other non-current liabilities 0 109<br />
Falling due after more than five years 0 0<br />
Investment allowances or grants 87 104<br />
Falling due after more than five years 0 0<br />
Total 11,560 13,242<br />
Falling due after more than five years 7,979 9,596<br />
Financial liabilities 8,351 9,398<br />
(24) Changes in provisions and accruals<br />
Balance on<br />
Currency<br />
translation Balance on<br />
TEUR<br />
Provisions for pensions<br />
2/1/2009 differences Exhaustion Reversal Allocation 1/31/2010<br />
and severance payments 18,732 –14 1,399 4,126 1,814 15,006<br />
Deferred taxes 1,436 –160 739 0 131 668<br />
<strong>No</strong>n-current provisions or accruals 20,168 –174 2,139 4,126 1,945 15,674<br />
Provision for taxes 9,202 –12 5,621 0 4,572 8,141<br />
Other personnel accruals 10,775 –114 9,627 542 10,820 11,312<br />
Other provisions and accruals 10,339 –3 6,276 869 5,204 8,395<br />
Current accruals 30,316 –129 21,524 1,411 20,596 27,848<br />
Total provisions and accruals 50,484 –303 23,663 5,538 22,541 43,521<br />
(25) Trade payables<br />
TEUR<br />
Trade payables<br />
01/31/10 01/31/09<br />
to third parties<br />
Trade payables<br />
24,365 22,340<br />
to affiliated companies 710 904<br />
Total 25,075 23,244
Change language