Group
Parent Company
2008/09
2007/08
2008/09
2007/08
EUR
1000 EUR
EUR
1000 EUR
1,343,310
1,340
1,343,310
1,340
0
0
1,381,222
1,416
7,508,432
7,274
6,127,209
5,858
0
1,609
0
1,609
8,851,741
10,223
8,851,741
10,223
0
26
2,961,326
2,839
2,961,326
2,839
2,961,326
2,839
2,961,326
2,839
Employee bond scheme
864,950
573
864,950
573
Financial leasing
159,312
26
159,312
26
1,024,262
599
1,024,262
599
118,886
7
118,886
7
0
1,708
0
1,708
1,290,916
3,675
1,290,916
3,675
1,021,697
812
993,444
765
Corporation tax
270,864
400
0
0
Other creditors
9,479,774
9,164
8,842,964
6,614
11 Prepayments and accrued income
2,746,356
3,457
1,788,112
2,382
Total short-term creditors
14,928,492
19,223
13,034,322
15,151
Total creditors
15,952,754
19,822
14,058,584
15,750
Total liabilities
27,765,821
32,910
25,871,651
28,812
Note
Liabilities Share capital Reserve for net writing-up of capital investment Carried forward to next year Proposed dividend for the financial year Total equity
Minority interests in subsidiaries
9 Deferred tax Total provisions
10 Total long-term creditors
Financial leasing Bank debt 8 Advance payment from customers Account payable
12 13 14 15
Accountancy Leasing commitments Contingent liabilities Ownership
Systematic | 43