|
|
 |
|
|
|
| Advances received |
|
9.2 |
|
7.0 |
|
| Trade payables |
|
912.2 |
|
840.6 |
|
| Other current liabilities |
|
355.6 |
|
276.1 |
|
| Accrued liabilities and deferred income |
|
613.6 |
|
507.3 |
|
| Total |
|
1 890.6 |
|
1 631.0 |
|
Accrued liabilities and deferred income consist mainly of personnel expenses, VAT liabilities, discounts and other accruals.
|
|
|
Carrying value at
1 January 2001 |
|
69.7 |
|
103.7 |
|
173.4 |
|
| Translation difference |
|
-2.0 |
|
-1.9 |
|
-3.9 |
|
| Increase |
|
7.8 |
|
38.1 |
|
45.9 |
|
| Decrease |
|
-18.0 |
|
-43.8 |
|
-61.8 |
|
Carrying Value at
31 December 2001 |
|
57.5 |
|
96.1 |
|
153.6 |
|
|
|
