AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 549)

F-308

Liabilities

31 December 2008

31 December 2007

€ 1,000 € 1,000

€ 1,000 € 1,000

Common stock ................................

.......

217

217

Additional paid-in capital

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

21,502

21,502

Currency translation adjustments

...........

580

411

Legal reserves ................................

........

6,885

4,068

Retained earnings / (accumulated

deficit)................................

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

14,585

(8,818)

Stockholder's equity attributable to

the equity holders of the company

......

18

43,769

17,380

Pension and other post-retirement

obligations................................

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

20

19,992

22,153

Other long-term debt

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

21

744

15,976

Deferred tax liabilities

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

11

3,075

3,646

Total non-current liabilities

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

23,811

41,775

Provisions................................

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

22

10,030

10,597

Current portion of long-term debt

..........

21

15,449

484

Short-term debt ................................

......

21

12,296

32,611

Customers' deposits and advances

.........

24

74,350

21,107

Trade payables and related accounts

......

23

56,249

47,603

Current income tax liabilities

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

12,963

1,063

Other current liabilities

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

25

24,809

25,908

Liabilities classified as held for sale

......

6

16,732

–

Total provisions and current liabili-

ties................................

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

222,878

139,373

Total liabilities................................

......

246,689

181,148

Total stockholder's equity and li-

abilities ................................

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

290,458

198,528

The accompanying notes form an integral part of these consolidated financial statements.

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