Tiscali 2003 Annual Report Download - page 125

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E) Accrued liabilities and deferred income
Accrued liabilities and deferred income break down as follows:
“Accrued liabilities” include provisions of around EUR 0.9 million made in respect of extra-month’s wages accrued.
“Deferred income” relates to revenues from Internet services pertaining to subsequent years (EUR 1.1 million), and residual paya-
bles (EUR 2.3 million) in respect of sales of pre-paid telephone cards. The remaining EUR 1.9 million recorded under “other”
comprises EUR 0.8 million relating to ADSL service revenues pertaining to subsequent years, EUR 0.6 million for rental charges
owing to Telecom Italia, EUR 0.6 million in contributions paid by broadband users collected by the government and miscellaneous
revenues of EUR 0.2 million.
31.12.2003 31.12.2002 CHANGE
Accrued liabilities:
Accrued holiday bonuses 908 724 184
Other 87 587 (500)
995 1,311 (316)
Deferred income:
Pre-paid Internet services 1,118 3,235 (2,117)
Pre-paid voice services 2,311 1,988 323
Deferred income for contributions under law 388, art. 8 - 572 (572)
Other 1,990 869 1,121
5,419 6,664 (1,245)
6,414 7,975 (1,561)