CROIssANCE dURAbLE - Euronav.com
CROIssANCE dURAbLE - Euronav.com
CROIssANCE dURAbLE - Euronav.com
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note 8<br />
current tax assets and tax liabilities<br />
The current tax asset of USD 695,000 (2007: USD 707,000) represents an amount of recoverable in<strong>com</strong>e taxes in respect of current and prior<br />
periods.<br />
The current tax liability of USD 265,000 (2007: USD 46,000) represents in<strong>com</strong>e taxes payable in respect of current period.<br />
note 9<br />
property, plant and eQuipment<br />
(in thousands of USD) tankers<br />
at 1 January 2007<br />
vessels<br />
under<br />
construction<br />
other<br />
assets<br />
under<br />
construction<br />
other<br />
equipment<br />
& vehicles<br />
Cost 2,281,556 205,002 - 1,553 2,488,111<br />
Depreciation & impairment losses -331,763 - - -524 -332,287<br />
Net carrying amount 1,949,793 205,002 - 1,029 2,155,824<br />
Acquisitions - 150,479 - 180 150,659<br />
Disposals and cancellations -69,821 - - -34 -69,855<br />
Depreciation charge -145,215 - - -307 -145,522<br />
Impairment losses - - - - -<br />
Reversal of impairment losses - - - - -<br />
Acquisitions through business <strong>com</strong>binations - - - - -<br />
Disposals of subsidiaries - - - - -<br />
Transfers 197,033 -197,033 - - -<br />
Translation differences - - - 52 52<br />
Other changes - - - - -<br />
balance at 31 december 2007 1,931,790 158,448 - 920 2,091,158<br />
at 1 January 2008<br />
Cost 2,388,337 158,448 - 1,746 2,548,531<br />
Depreciation & impairment losses -456,547 - - -826 -457,373<br />
Net carrying amount 1,931,790 158,448 - 920 2,091,158<br />
Acquisitions 90,230 369,473 - 362 460,065<br />
Disposals and cancellations -128,362 - - -15 -128,377<br />
Depreciation charge -143,911 - - -360 -144,271<br />
Impairment losses - - - - -<br />
Reversal of impairment losses - - - - -<br />
Acquisitions through business <strong>com</strong>binations - - - - -<br />
Disposals of subsidiaries - - - - -<br />
Transfers 292,349 -292,349 - -24 -24<br />
Translation differences - - - - -<br />
Other changes - - - - -<br />
balance at 31 december 2008 2,042,096 235,572 - 883 2,278,551<br />
at 31 december 2008<br />
Cost 2,627,905 235,572 - 1,933 2,865,410<br />
Depreciation & impairment losses -585,809 - - -1,050 -586,859<br />
Net carrying amount 2,042,096 235,572 - 883 2,278,551<br />
total<br />
euronav<br />
rapport<br />
annuel 2008<br />
61
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