<< < > >>
Search:
| Full PDF report | Print this page |
Annual Report & Accounts 2005 - Notes to the Financial Statements
slide
<< < > >>
3 Personnel expenses Year ended 31 December 1 month period ended 31 December In thousands of euro 2005 2004 Wages and salaries 1,713 15 Compulsory social security contributions 135 ^ Contributions to defined contribution plans 39 1 Equity-settled transactions 491 9 2,378 25 4 Net financing costs Year ended 31 December 1 month period ended 31 December In thousands of euro 2005 2004 Interest income 46 ^ Net foreign exchange gain through profit ^ 7 Financial income 46 7 Interest expense ^ ^ Interest expenses and bank charges (141) ^ Net foreign exchange loss through profit (460) ^ Financial expenses (601) ^ Net financing costs (555) 7 5 Income tax expense Recognised in the income statement In thousands of euro Year ended 31 December 2005 1 month period ended 31 December 2004 Current tax expense Current year 13 5 Adjustments for prior period ^ ^ 13 5 Deferred tax expense Origination and reversal of temporary differences ^ ^ Reduction in tax rate ^ ^ Benefit of tax losses recognised ^ ^ ^ ^ Total income tax expense in income statement 13 5