AEG 21604 G Manual de usuario Pagina 525
- Pagina / 651
- Tabla de contenidos
- MARCADORES
Valorado. / 5. Basado en revisión del cliente
F-284
Share based payments
As a result of the acquisition of the Company by 3W Power Holdings Ltd the share based payments programme
has been cancelled. As a result of which the remaining amount of € 8,000 has been expensed.
8. Non-current liabilities
2009
2008
€ 1,000
€ 1,000
Deferred Tax Liability ................................................................
......................
1,515
–
Provisions................................................................................................
..........
65
48
1,580
48
Deferred tax liability primarily relates to tax charges on the capitalized research and development projects. Pro-
visions comprise € 43,000 for customer warranties.
9. Current liabilities
2009
2008
€ 1,000
€ 1,000
Current portion of financial debts ................................................................
.....
-
14,989
Other accounts payable ................................................................
.....................
2,142
7,397
Accounts payable to suppliers and trade creditors ................................
............
3,105
1,986
Payables to group companies................................................................
............
19,320
5,968
Loans from group companies................................................................
............
7,440
1,650
Social charges payable................................................................
......................
20
-
Other taxes payable................................................................
...........................
90
123
32,117
32,113
The loans from group companies of € 7,440,000 represents a loan payable to PSS Finance Company Ltd of €
3,740,000 and a loan payable to AEG PS Pte Ltd. of € 3,700,000. Loans payable from group companies repre-
sents loans that have been issued for the purpose of insuring the availability of cash reserves. The terms and
conditions of the underlying agreement stipulates partly or fully repayment at the earliest possible date. The
interest is based upon 3 Months EURIBOR + 2%. The payables to group companies of € 19,320,000 comprise €
12,674,000 costs incurred in group companies and charged to AEG Power Solutions B.V. for research and de-
velopment projects, € 3,335,000 for HQ Funding and € 3,311,000 other payables to group companies.
The current liabilities have a maturity date within one year.
- 3W Power Holdings S.A 1
- Inhaltsverzeichnis 8
- Table of contents 9
- ZUSAMMENFASSUNG 12
- SUMMARY 13
- Zusammenfassung des Angebots 20
- Summary of the Offer 21
- Summary of Risk Factors 47
- RISIKOFAKTOREN 52
- RISK FACTORS 53
- Risks Related to the Notes 81
- ALLGEMEINE ANGABEN 88
- GENERAL INFORMATION 89
- DESCRIPTION OF THE ISSUER 93
- Business of the Issuer 101
- Kompaktsysteme 112
- DESCRIPTION OF THE GUARANTOR 165
- Business of the Guarantor 167
- des Verwaltungsrats 170
- (vormals 3W Power Hol 174
- und berück 178
- Interims 179
- ANLEIHEBEDINGUNGEN 186
- __________________ 189
- Eine solche wesentliche 196
- SUNG DER ANLEIHEGLÄUBIGER 206
- Das Angebot 216
- The Offer 217
- Angebotszeitraum 218
- Zuteilung 218
- Lieferung und Abrechnung 218
- Offer Period 219
- Allotment 219
- Delivery and Settlement 219
- Übernahme 220
- Underwriting 221
- Allgemeines 222
- Selling Restrictions 223
- BESTEUERUNG 226
- TAXATION 227
- EU-Zinsrichtlinie 238
- EU Savings Tax Directive 239
- GLOSSAR 240
- GLOSSARY 241
- FINANZTEIL 242
- FINANCIAL SECTION 243
- 248
- Anlage I 294
- Appendix I 295
- Jahr 2008 Rechnung getragen 300
- Auditor's Report 405
- F-168 409
- 31. Dezember 2009 410
- Bericht des Abschlussprüfers 416
- (geprüft) 420
- GERMANY1 ACQUISITION LIMITED 422
- Bilanz 422
- Balance Sheet 423
- Gewinn- und Verlustrechnung 424
- Income Statement 425
- Kapitalflussrechnung 428
- Cash Flow Statement 429
- Anhang zum Jahresabschluss 430
- (ungeprüft) 460
- F-220 461
- Bericht des Verwaltungsrats 462
- Directors’ report 463
- 30. September 2010 474
- Weitere Informationen 492
- Other information 493
- F-253 494
- Bilanz zum 31. Dezember 2009 496
- Other Information 535
- Bestätigungsvermerk 536
- F-311 552
- F-312 553
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