AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 521)

100

101

F-280

4. Trade receivables and related accounts, net

Trade receivables and related accounts, net, consist of the following:

2009

2008

€ 1,000

Trade accounts receivable................................................................

.................

2,737

3,357

Allowance for doubtful accounts ................................................................

......

(37)

(41)

The receivables have a maturity date within one year ................................

......

2,700

3,316

5. Receivables from group companies

2009

2008

€ 1,000

Receivables from group companies (net of provisions)................................

....

24,764

12,232

The receivable of € 24,764,000 comprises € 15,185,000 for use of products and technology owned by the Com-

pany, € 5,700,000 for HQ Contribution, € 870,000 for royalties, € 450,000 for interest all with a maturity date

within 1 year and € 2,559,000 other receivables from group companies.

6. Other receivables

2009

2008

€ 1,000

Prepaid expense ................................................................

................................

644

929

Income tax receivable ................................................................

.......................

Deferred tax asset................................................................

..............................

689

1,015

Prepaid expense comprise prepayments on rent on buildings, maintenance contract for its ERP system, insur-

ances, subscriptions, lease amounts for company cars with a maturity date within 1 year. Income tax receivable

relates to overpayments of corporate income tax and which the Company expects to recover 1 year.

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