FINANCIAL STATEMENTS 2010 - Finnlines

18. ACCUMULATED APPROPRIATIONS
EUR 2010 2009
Accumulated depreciation in excess on plan 1 Jan 213,650,572.15 144,269,824.09
Change in the reporting period -2,346,391.59 145,113.21
Increase through merger 69,235,634.85
Accumulated depreciation in excess on plan 31 Dec 211,304,180.56 213,650,572.15
Unrecorded deferred tax liabilities on accumulated depreciations in excess of plan were EUR 54.9 million on 31 December 2010 and
EUR 55.5 million on 31 December 2009.
19. LONG-TERM LIABILITIES
EUR 2010 2009
Long-term interest-bearing liabilities
Loans from financial institutions 663,589,025.32 677,298,708.10
Pension loans 10,014,000.00 12,266,000.00
Other long-term interest-bearing liabilities
Debts to group companies 110,686,264.47 113,122,787.23
Total 784,289,289.79 802,687,495.33
Maturity of loans
Year
2010 121,224,539.87
2011 136,081,682.79 71,224,539.92
2012 74,386,774.28 71,126,334.71
2013 95,384,576.50 71,814,906.16
2014 117,234,576.50 113,664,906.16
2015 and later for 2009 63,234,576.50 474,856,808.38
2016 and later for 2010 434,048,786.01
Total 920,370,972.58 923,912,035.20
Long-term loans due after five years
Loans from financial institutions 320,056,521.54 357,326,021.15
Pension loans 3,306,000.00 4,408,000.00
Debts to group companies 110,686,264.47 113,122,787.23
Total 434,048,786.01 474,856,808.38
(figures in EUR thousand, if not stated otherwise)
FINNLINES PLC Financial Statements 2010
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