Annual Report 2010 - AdP
Annual Report 2010 - AdP
Annual Report 2010 - AdP
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7. Derivatives 203<br />
7.1 Classification of financial assets and liabilities in accordance with IAS 39 203<br />
7.2 Fair value hierarchy 203<br />
8. Intangible assets 204<br />
8.1 Changes during the period 204<br />
8.2 Infrastructure usage rights and intangible assets under construction 204<br />
8.3 Goodwill 206<br />
9. Tangible fixed assets 206<br />
9.1 Changes during the period 206<br />
9.2 Financial leasing 207<br />
10. Investment properties 207<br />
11. Financial investments 207<br />
11.1 Losses from accumulated impairment on financial investments 208<br />
12. Financial investments in associated companies 209<br />
13. Deferred tax 209<br />
13.1 Changes during the period 210<br />
14. Derivatives 211<br />
15. Tariff deficit 211<br />
16. Customers and other non-current assets 212<br />
16.1 Customers 213<br />
17. Inventory 213<br />
17.1 Accumulated inventory losses due to impairment 213<br />
18. Customers 213<br />
18.1 Customers 213<br />
18.2 Customers - municipalities 214<br />
18.3 Losses due to impairment of customers 215<br />
19. State and other public entities 216<br />
20. Other current assets 216<br />
20.1 Losses due to impairment of other current assets 217<br />
21. Cash and cash equivalents 217<br />
22. Capital 217<br />
22.1 Shareholders 217<br />
22.2 Earnings per share 217<br />
23. Reserves and other adjustments 217<br />
24. Retained earnings 218<br />
25. Non-controlled interests 218<br />
26. Provisions 219<br />
26.1 Changes during the period 219<br />
27. Pensions responsibilities 219<br />
27.1 Defined benefit 220<br />
27.2 Defined contribution 221<br />
28. Loans 222<br />
28.1 Loan breakdown according to maturity 222<br />
28.2 Loan breakdown according to interest rate 222<br />
28.3 Financial leasing 223<br />
29. Suppliers and other non-current liabilities 223<br />
30. Accrued contractual investment costs 224<br />
31. Investment grants 224<br />
31.1 Changes during the period 224<br />
31.2 Amounts accrued to results for the period 225<br />
32. Suppliers 225<br />
33. Other current liabilities 225<br />
34. Income tax 226<br />
35. Sales and supply of services per business unit 226<br />
36. Sales and supply of services per market 227<br />
37. Cost of sales 227<br />
38. External supplies and services 227<br />
39. Staff costs 228<br />
39.1 Governing bodies remuneration 228<br />
39.2 Average number of shares 228<br />
40. Amortizations, provisions and reversals of the year 229<br />
41. Provisions and reversals of the year 229<br />
42. Losses due to impairment and reversals of the year 229<br />
43. Other operational costs and losses 230
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