annual report 2008 Pelikan Holding AG
annual report 2008 Pelikan Holding AG
annual report 2008 Pelikan Holding AG
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<strong>Pelikan</strong> Group<br />
12. Other short term receivables<br />
CHF (000) <strong>2008</strong> 2007<br />
From parent company and its related companies (related parties)<br />
<strong>Pelikan</strong> International Corporation Berhad, Malaysia 720 1,034<br />
<strong>Pelikan</strong> Produktions <strong>AG</strong>, Switzerland 7,628 7,948<br />
<strong>Pelikan</strong> Singapore Pte Ltd, Singapore 1,464 1,473<br />
<strong>Pelikan</strong> Hardcopy Production <strong>AG</strong>, Switzerland 1,463 2,328<br />
<strong>Pelikan</strong> Polska Sp.z.o.o, Poland 907 754<br />
<strong>Pelikan</strong> Middle East FZE, United Arab Emirates 537 1,757<br />
PBS Office Supplies Pte Ltd, Singapore 492 1,966<br />
Others 2,688 2,057<br />
Total 15,899 19,317<br />
From associated companies 934 962<br />
From third parties 9,870 9,975<br />
Total 26,703 30,254<br />
13. Inventories<br />
CHF (000) <strong>2008</strong> 2007<br />
Raw material, stores and operating supplies 6,561 7,673<br />
Work in process 11,191 12,519<br />
Finished products and merchandise 40,090 43,999<br />
Goods in transit 1,075 1,874<br />
Payments on account 455 375<br />
Value adjustments (6,249) (6,250)<br />
Total 53,123 60,190<br />
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