Pension commitments
for Board Members, CEO and Managing Directors: The parent
company has no pension liabilities for Board Members.
The pensionable age of the CEO has been stipulated at
60 years.
Other pension commitments:
The Group has no significant pension commitments for
the management.
1 Consolidated goodwill comprises of consolidated goodwill and consolidated negative goodwill ("badwill"). As at February 1, 2007, cost of consolidated goodwill
amounted to EUR 63,887,000 and accumulated amortisation was EUR -54,259,000, and cost of consolidated negative goodwill was EUR -5,819,000
and accumulated amortisation was EUR 363,000. During the period, consolidated goodwill was amortised by EUR -1,055,000 and consolidated negative goodwill was amortised
by EUR 1,455,000. As at 31 Jan 2007, the book value of consolidated goodwill and consolidated negative goodwill amounted to EUR 9,628,000 and EUR -5,456,000,
respectively. As at 31 Jan 2008, the book value of consolidated goodwill and consolidated negative goodwill amounted to EUR 10,212,000 and EUR -4,001,000, respectively.
Value adjustments relate to the parent company only (from 1988). Deferred tax liability (EUR 722,000) has not been accounted for. Value adjutments related to fixed assets
are not considered as a normal accounting practice of the Group.
31
Jan 2008
31
Jan 2007
Machinery and equipment in production use,
book value
The associated companies have been consolidated using the equity method. The share of ZAO Rosta's result is not included
as it is unfeasible to receive the financial information within the set timeframe for preparing the group accounts.
Included in the associated companies is undepreciated goodwill amounting to EUR 1,069 thousand.
Other shares and
participations
Golf shares
83
OMX Plc
27
Telephone company shares
etc.
7
Real estate and other
shares
169
286
Displaying Notes 1, 2, 3, 4, 5, 6, 7, 8. 9, 10 out
of total 44 notes
