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Annual Report & Accounts 2007
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2 Personnel expenses Year ended 31 December Year ended 31 December In thousands of euro 2007 2006 Wages and salaries 1,957 2,400 Compulsory social security contributions 65 154 Contributions to de˘ned contribution plans 49 (13) Equity-settled transactions 815 893 2,886 3,434 3 Net ˘nancing costs Year ended 31 December Year ended 31 December In thousands of euro 2007 2006 Interest income 459 154 Net foreign exchange gain through pro˘t ^ 9 Financial income 459 163 Interest expenses and bank charges (85) (68) Net foreign exchange loss (247) ^ Financial expenses (332) (68) Net ˘nancing income 127 95 4 Income tax expense Current tax Current tax for the current and prior periods is classi˘ed as a current liability to the extent that it is unpaid. Amounts paid in excess of amounts owed are classi˘ed as a current asset. Recognised in the income statement In thousands of euro Year ended 31 December 2007 Year ended 31 December 2006 Current tax expense Current year ^ ^ Adjustments for prior period ^ ^ ^ ^ Deferred tax income Origination and reversal of temporary differences (11) ^ Reduction in tax rate ^ ^ Bene˘t of tax losses recognised ^ ^ ^ ^ Total income tax (income)/expense in income statement (11) ^ 18