Annual Report - Miba

24. Other long-term liabilities
This item is comprised of all interest-bearing liabilities with a remaining term of more than
one year, as follows:
in TEUR
01/31/2005 01/31/2004
Provisions for anniversary bonus 2,981 2,623
with a remaining term of more than 5 years 2,981 2,623
Advance payments from customers 2,595 4,493
with a remaining term of more than 5 years 0 0
Other long-term liabilities 1,012 1,187
with a remaining term of more than 5 years 102 336
Investment allowance 210 184
with a remaining term of more than 5 years 0 0
Total 6,798 8,487
with a remaining term of more than 5 years 3,083 2,959
As of the balance sheet date, other long-term liabilities included TEUR 987 (TEUR 1,156
in the previous year) related to financial lease agreements.
25. Current accruals
The current accruals are comprised of the following:
in TEUR
01/31/2005 01/31/2004
Provision for taxes 2.827 6.422
Other accruals 16.409 13.923
Total 19.236 20.345
Other accruals substantially consist of accruals for personnel and warranty payments and
consultant fees.
103