Annual Report - Miba

Reclassification Reversal Use Allocation As at
01/31/2005
-1,570 490 1,213 2,844 16,328
28. Other current liabilities
Other current liabilities are comprised of the following:
in TEUR
0 102 5,934 2,452 2,826
0 0 544 1,271 1,264
0 605 10,684 14,152 19,391
-1,570 1,197 18,375 20,719 39,809
01/31/2005 01/31/2004
Advance payments from customers 1,889 1,913
Other liabilities 10,791 4,748
Other tax liabilities 1,085 848
Other liabilities from social security obligations 2,611 2,444
Investment allowance 0 51
Accrued expenses 454 730
Total 16,830 10,734
As of the balance sheet date, other liabilities included TEUR 359 (TEUR 207 in the previous
year) related to financial lease agreements.
29. Other liabilities and risks
There are no liabilities or risks other than those duly reported in the accompanying
consolidated financial statements or discussed in the Notes.
105