Tiscali 2001 Annual Report Download - page 148
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140
ANALYSIS OF OTHER PAYABLES
This line item includes provision for holiday bonus accruing in the amount of about EUR
0.5mn, revenues for Internet services (domains) pertaining to FY 2002 and residual
receivables from the sale of pre-paid phone cards.
Deferred income for contributions pertains to the deferment to future FYs of EUR 6.2mn of
contributions on investments made during FY 2001, since the contribution will be posted in
the profit and loss account as it becomes available.
The line item "Payables to personnel" mainly consists of payables to personnel for
holidays owing and not taken as at FY closing date. In the previous FY this payable was
classified among accrued liabilities.
Line item "Other payables" has decreased considerably because in the previous FY it
included payables to the former shareholders of "Connect Software", which were paid
through assignment of newly issued own shares, which were issued after increase of share
capital approved by the extraordinary shareholders' meeting of March 12, 2001.
This item includes a provision for directors' remuneration of about EUR 100,000.
E) ACCRUED LIABILITIES AND DEFERRED INCOME
Following is a summary of accrued liabilities and deferred income:
12.31.2001 12.31.2000 CHANGE
Payables to personnel in lieu of holidays 706 5 701
Other payables 245 1,031 (786)
Total 950 1,036 (85)
12.31.2001 12.31.2000 CHANGE
Accrued liabilities
Accrued holiday bonus 535 1,036 (501)
Other 63 63
Total accrued liabilities 598 1,036 (438)
Deferred income
Pre-paid Internet services 533 568 (35)
Pre-paid voice services 2,368 1,043 1,325
Deferred income for contributions under Law 388, Art.8 6,209 6,209
Other 238 238
Total deferred income 9,348 1,611 7,737
Total 9,946 2,647 7,299