Tiscali 2001 Annual Report Download - page 89

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81
Consolidated Financial Statements
Taxes payable are detailed as follows:
The sum posted under "Other taxes payable" refers mainly to payables for advance
withholding taxes due to the Treasury on pay and allowances (from subsidiaries Tiscali
International BV for about EUR 12.5mn, and Liberty Surf Group for EUR 19.9mn).
Other payables are detailed below:
12.31.2001 12.31.2000 CHANGE
Direct taxes 307 287 20
Income tax - IRAP 99 41 58
Capital tax 937 (937)
VAT payable 2,374 312 2,062
Advance withholding taxes payable 4,431 645 3,786
Other taxes payable 23,925 51,234 (27,309)
Total 31,136 53,456 (22,320)
"Other payables" mainly refer to Tiscali International BV for about EUR 23mn; they consist
largely of other allocations for future charges and debts not assignable to other line items;
EUR 17mn may be ascribed to the Liberty Surf Group, and accrue from Infonie Promotions
and Liberty Surf Telecom SA.
12.31.2001 12.31.2000 CHANGE
Remuneration payable to Directors and Auditors 166 754 (588)
Personnel wages and salaries payable 4,185 2,951 1,234
Payables to personnel in lieu of holidays 3,170 3,170
Due to social security agencies 264 (264)
Other payables 64,405 18,403 46,002
Total 71,926 22,372 49,554