ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
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52<br />
Notes<br />
1 Significant accounting and valuation principles.................. 53<br />
2 Operating segments ............................................. ........... 58<br />
3 Revenue distribution .......................................................... 59<br />
4 Depreciation and amortization ........................................... 60<br />
5 Participations in associated companies.............................. 60<br />
6 Financial income ................................................................ 60<br />
7 Financial expenses ............................................................ 60<br />
8 Tax ..................................................................................... 60<br />
9 Earnings per share ............................................................ 61<br />
10 Intangible fixed assets ....................................................... 62<br />
11 Tangible fixed assets ........................................................ 63<br />
12 Group companies ............................................................. 63<br />
13 Joint ventures ................................................................... 65<br />
14 Associated companies ...................................................... 65<br />
15 Other shares and participations ........................................ 65<br />
16 Purchased debt ................................................................ 65<br />
17 Other long-term receivables ............................................. 66<br />
18 Accounts receivable ......................................................... 66<br />
19 Other receivables ............................................................. 66<br />
20 Prepaid expenses and accrued income ............................ 66<br />
21 Liquid assets ..................................................................... 67<br />
Notes<br />
NOTE SID NOTE<br />
SID<br />
22 Shareholders’ equity ......................................................... 67<br />
23 Pensions ........................................................................... 67<br />
24 Other provisions ............................................................... 68<br />
25 Liabilities to credit institutions ........................................... 68<br />
26 Accrued expenses and prepaid income ............................ 69<br />
27 Pledged assets, contingent<br />
assets and contingent liabilities ......................................... 69<br />
28 Average number of employees ......................................... 70<br />
29 Sick leave ......................................................................... 70<br />
30 Salaries and other remuneration ...................................... 70<br />
31 Terms and conditions of employment for senior executives 70<br />
32 Share-based payment ...................................................... 71<br />
33 Fees to auditors ................................................................ 72<br />
34 Operating leasing ............................................................. 72<br />
35 Finance leasing ................................................................ 72<br />
36 Investment commitments .................................................. 72<br />
37 Financial instruments ........................................................ 72<br />
38 Financial risks and financial policies ................................. 73<br />
39 Business combinations ..................................................... 75<br />
40 Critical estimates and assumptions .................................. 76<br />
41 Related parties ................................................................. 76