Tiscali 2001 Annual Report Download - page 85
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77
D) ACCRUED INCOME AND DEFERRED CHARGES
Accrued income and deferred charges are broken down as follows:
The reduction of accrued income may be explained by the reclassification for the year 2001
among receivables from customers of revenues accrued between the two FYs on reverse
interconnection services to telephone Companies. Line item "Other pre-paid expenses"
refers mainly to multi-year rental charges for international circuits on the part of Tiscali
International Network SA (formerly Nets SA), to hardware and software maintenance fees
(which are one of the typical pre-paid expenses in the sector), pre-paid rentals for
connectivity circuits and sponsoring costs. Amongst other deferred charges we have listed
disagio on the issue of a bonded loan by Tiscali Finance and costs borne by the Parent
Company at FY closure for the launch of the Tiscali 10.0 service, whose effects will be
produced in FY 2002, as well as pre-paid rentals for Telecom Italia SpA circuits.
12.31.2001 12.31.2000 CHANGE
Accrued income
Accrued rentals 224 (224)
Contributions 115 59 56
Other accrued income 163 13,651 (13,488)
Total accrued income 278 13,934 (13,656)
Deferred charges
Insurance premiums 811 50 761
Leasing and licenses 10,681 2,429 8,252
Rentals 3,569 22 3,547
Other pre-paid expenses 18,747 3,351 15,396
Other deferred charges 7,193 30,163 (22,970)
Total deferred charges 41,001 36,015 4,986
Total 41,279 49,949 (8,670)
Consolidated Financial Statements