measure and monitor the processes and report results ... - Refresco.de

Financial review 2010
Reorganization
During 2010, the Group committed to a plan to further restructure the German organization. Following the
announcement of the plan the Group recognized in 2010 a provision of EUR 4,200,000 for the expected
reorganization costs, including employee termination costs, related to the closure of one plant and the
integration of the SDI acquisition into the existing Refresco organisation.
Other provisions
Other provisions include provisions for claims and unfavourable contracts recognized in the purchase price
allocation of the SDI acquisition.
4.13 Trade and other payables
The composition as at December 31 was as follows:
EUR’000
2010 2009
note
Trade accounts payable 187,716 158,048
Income tax payable 5,935 1,837
Other taxes and social security premiums 22,715 12,651
Current part of provisions 7,328 2,719
Other payables, accruals and deferred income 48,044 51,204
6.2 271,738 226,459
The exposure to foreign currency and liquidity risks on trade and other payables is disclosed in note 6.2.
5 Notes to the consolidated income statement
5.1 Revenue
The composition was as follows:
EUR’000
2010 2009
Private label and own brands 977,189 899,434
Contract manufacturing 246,756 240,140
5.2 Other income
Other income relates entirely to the gain / (loss) on the sale of property, plant and equipment.
1,223,945 1,139,574