Annual Report 2010/11 - Sonova
Annual Report 2010/11 - Sonova Annual Report 2010/11 - Sonova
118 14. other receivables and prepaid expenses 1,000 chf 31.3.2011 31.3.2010 1) other receivables 37,513 42,156 Prepaid expenses 18,082 24,903 Total 55,595 67,059 1) Restated based on finalization of the acquisition accounting of advanced Bionics (for details refer to note 3.7). the largest individual items included in other receivables are recoverable value added taxes. Prepaid expenses mainly consist of advances to suppliers. 15. inventories 1,000 chf 31.3.2011 31.3.2010 1) Raw materials and components 28,395 22,610 workinprocess 72,918 62,197 finished products (incl. purchased goods) 107,199 93,706 allowances (40,918) (35,315) Total 167,594 143,198 1) Restated based on finalisation of the acquisition accounting of advanced Bionics (for details refer to note 3.7). the increase in inventory balances is due to the timing of new product introductions relative to the reporting date. allowances include value adjustments for slow moving, phase out and obsolete stock. in 2010/11, chf 412.1 million (previous year chf 350.6 million) were recognized as an expense and included in “cost of sales.”
16. Property, plant and equipment consolidated financial statements 119 1,000 chf 31.3.2011 Cost land Buildings total land & buildings Plant & equipment Balance april 1 14,303 118,715 133,018 249,426 382,444 changes through business combinations 7 95 102 3,654 3,756 additions 3,593 19,421 23,014 56,635 79,649 disposals (23) (505) (528) (16,566) (17,094) exchange differences (310) (6,208) (6,518) (13,920) (20,438) Balance March 31 17,570 131,518 149,088 279,229 428,317 Accumulated depreciation Balance april 1 (179) (35,653) (35,832) (145,965) (181,797) additions (3,986) (3,986) (34,744) (38,730) disposals 156 156 15,006 15,162 exchange differences 16 1,156 1,172 7,988 9,160 Balance March 31 (163) (38,327) (38,490) (157,715) (196,205) Net book value Balance april 1 14,124 83,062 97,186 103,461 200,647 Balance March 31 17,407 93,191 110,598 121,514 232,112 1,000 chf 31.3.2010 Cost land Buildings total land & buildings Plant & equipment Balance april 1 11,841 99,110 110,951 224,656 335,607 changes through business combinations 1) 8 3,835 3,843 10,056 13,899 additions 2,618 16,399 19,017 42,061 61,078 disposals (121) (121) (27,265) (27,386) exchange differences 1) (164) (508) (672) (82) (754) Balance March 31 1) 14,303 118,715 133,018 249,426 382,444 Accumulated depreciation Balance april 1 (190) (32,601) (32,791) (142,231) (175,022) additions 1) (3,159) (3,159) (29,636) (32,795) disposals 80 80 25,691 25,771 exchange differences 11 27 38 211 249 Balance March 31 1) (179) (35,653) (35,832) (145,965) (181,797) Net book value Balance april 1 11,651 66,509 78,160 82,425 160,585 Balance March 31 1) 14,124 83,062 97,186 103,461 200,647 1) Restated based on finalization of the acquisition accounting of advanced Bionics (for details refer to note 3.7). total total
- Page 71 and 72: The shares/rSus have a blocking per
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<strong>11</strong>8<br />
14. other receivables and prepaid expenses<br />
1,000 chf 31.3.20<strong>11</strong> 31.3.<strong>2010</strong> 1)<br />
other receivables 37,513 42,156<br />
Prepaid expenses 18,082 24,903<br />
Total 55,595 67,059<br />
1) Restated based on finalization of the acquisition accounting of advanced Bionics (for details refer to note 3.7).<br />
the largest individual items included in other receivables are recoverable value added taxes. Prepaid expenses mainly<br />
consist of advances to suppliers.<br />
15. inventories<br />
1,000 chf 31.3.20<strong>11</strong> 31.3.<strong>2010</strong> 1)<br />
Raw materials and components 28,395 22,610<br />
workinprocess 72,918 62,197<br />
finished products (incl. purchased goods) 107,199 93,706<br />
allowances (40,918) (35,315)<br />
Total 167,594 143,198<br />
1) Restated based on finalisation of the acquisition accounting of advanced Bionics (for details refer to note 3.7).<br />
the increase in inventory balances is due to the timing of new product introductions relative to the reporting date.<br />
allowances include value adjustments for slow moving, phase out and obsolete stock.<br />
in <strong>2010</strong>/<strong>11</strong>, chf 412.1 million (previous year chf 350.6 million) were recognized as an expense and included in<br />
“cost of sales.”
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