Supercuts 2010 Annual Report Download - page 195
Download and view the complete annual report
Please find page 195 of the 2010 Supercuts annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185 -
186 -
187 -
188 -
189 -
190 -
191 -
192 -
193 -
194 -
195 -
196 -
197 -
198 -
199 -
200 -
201 -
202 -
203 -
204 -
205 -
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
 |
 |
PROVALLIANCE SAS
CONSOLIDATED FINANCIAL STATEMETS
DECEMBER 31, 2009 AND 2008
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(INFORMATION AS OF DECEMBER 31, 2009 AND FOR THE YEAR THEN ENDED NOT
COVERED BY AUDITORS' REPORT INCLUDED HEREIN)
8. INVENTORIES
9. TRADE RECEIVABLES
10. OTHER RECEIVABLES
Carrying
amount at
Jan. 1, 2009
Changes in
inventories
recognized
in profit
Impact of
business
combinations
Impairment
losses
recognized
in profit
Impairment
losses
reversed
through
profit Other
movements
Carrying
amount at
Dec. 31, 2009
Raw
materials
82,493
163,422
245,915
Work-in-
progress
Finished
and
semi-
finished
products
Goods
purchased
for
resale
5,090,555
(866,766
)
91,531
(42,381
)
76,389
4,349,328
TOTAL
5,173,048
(703,344
)
91,531
(42,381
)
76,389
4,595,243
Carrying
amount at
Jan. 1, 2009
Change
Impact of
business
combinations
Impairment
losses
Reversals of
impairment
losses
Other
movements
Carrying
amount at
Dec. 31, 2009
Miscellaneous
trade
receivables
18,122,775
(2,721,166
)
30,207
(928,873
)
855,863
402,608
15,761,414
TOTAL
18,122,775
(2,721,166
)
30,207
(928,873
)
855,863
402,608
15,761,414
Carrying
amount at
Jan. 1, 2009 Change
Impact of
business
combinations
Impairment
losses
recognized
in profit
Impairment
losses
reversed
through
profit Other
movements
Carrying
amount at
Dec. 31, 2009
Prepayments
to
suppliers
154,548
(70,250
)
5,472
89,770
Sundry
receivables
(1)
16,479,113
917,448
672,327
(49,389
)
402,608
18,422,107
Prepaid
expenses
3,600,245
817,491
97,283
4,515,019
TOTAL
20,233,906
1,664,689
775,082
(49,389
)
402,608
23,026,896
(1)
This item primarily corresponds to prepaid and recoverable taxes (e.g. VAT, corporate income tax).