AEG 21604 G Manual de usuario descargar pdf (Pagina 367)

100

101

F-126

13. Income tax benefit

In thousands of Euro 2009 2008

Current tax (expense) / benefit

Current period ............................................................................................................... (3,699) -

Deferred tax (expense) / benefit

Origination and reversal of temporary differences........................................................ 6,530 -

Other ............................................................................................................................. (49) -

6,481 -

Income tax benefit......................................................................................................... 2,782 -

Reconciliation of effective tax rate

In thousands of Euro 2009 2008

Loss for the period ........................................................................................................ (26,066) -

Total income tax benefit ............................................................................................... 2,782 -

Loss before income tax ................................................................................................. (28,848) -

Expected income tax benefit using the Group blended tax rates................................... 4,525 -

Current year losses for which no deferred tax asset was set-up.................................... (1,634) -

Non-deductibles charges and others.............................................................................. (109) -

Income tax benefit......................................................................................................... 2,782 -

14. Property, plant and equipment

In thousands of euro Land Buildings

Machinery and

equipment Other Total

Cost or deemed cost

Balance at January 1, 2009.............................. - - - - -

Acquisition through business combinations.... 3,323 19,318 7,563 1,027 31,231

Additions......................................................... 31 775 32 838

Disposals and others........................................ (18) (27) (3) (48)

Effect of movements in exchange rates........... 10 27 47 12 96

Balance at December 31, 2009........................ 3,333 19,358 8,358 1,068 32,117

Depreciation

Balance at January 1, 2009.............................. - - - - -

Depreciation for the year................................. (3) (340) (767) (88) (1,198)

Disposals......................................................... - - - - -

Effect of movements in exchange rates........... - (1) (4) (3) (8)

Balance at December 31, 2009........................ (3) (341) (771) (91) (1,206)

Carrying amounts

At January 1, 2009 .......................................... - - - - -

At December 31, 2009 .................................... 3,330 19,017 7,587 977 30,911

1 2 ... 362 363 364 365 366 367 368 369 370 371 372 ... 650 651

AEG 21604 G Manual de usuario Pagina 367

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AEG 21604 G Manual de usuario Pagina 367

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