AEG 21604 G Manual de usuario descargar pdf (Pagina 637)

100

101

F-396

The movements of the financial fixed assets can be shown as follows:

Participating

interests in

group com-

panies

Loans re-

ceivable –

related par-

ties

Total

€ 1,000 € 1,000 € 1,000

Balance as at 1 January 2008 22,482

17,858

40,340

Changes:

Merger with Saft Power Systems B.V.

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

(3,687)

–

(3,687)

•

New incorporations through merger with Saft Power

Systems B.V. ................................

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

4,098

–

4,098

•

Payment/(repayment)................................

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

17,794

(804)

16,990

•

Exchange differences................................

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

169

–

169

•

Dividends received ................................

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

(29,000)

–

(29,000)

•

Result from participating interests

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

21,589

–

21,589

Balance as at 31 December 2008.....................................

33,445

17,054

50,499

Due to the merger with Saft Power Systems B.V., the Company eliminated its participating interest in this com-

pany for € 3,687,000. In addition, the participating interests of € 4,098,000 held by Saft Power Systems B.V.

prior to the merger were added.

34 Stockholder's equity

For details regarding stockholder's equity reference is made to note 18 of the consolidated financial statements.

35 Share-based payments

For details regarding share-based payments reference is made to note 19 of the consolidated financial statements.

36 Non-current liabilities

2008

2007

€ 1,000

Financial debts ................................................................

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

–

14,989

Other financial debts ................................................................

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

–

10,533

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

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

–

25,522

In 2007, the unsecured convertible subordinated note issued to Alcatel-Lucent was presented under financial

debts. In 2008 this debt was transferred to current liabilities (see also note 21). Other financial debts have been

repaid during the year.

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