Impairment of property, plant and gear

Commerce and different payables
Quantities in Euro 31/12/2014 31/12/2013
Commerce payables 17.660.028,85 9.504.131,27
Quantities as a consequence of associated events (Be aware 39) 11.821.904,08 12.920.228,98
Accrued Bills 12.108.759,35 5.933.740,01
Social safety and different taxes 2.949.914,38 3.836.209,68
Advances from clients 16.526.949,44 17.462.909,86
Deferred income 5.544.052,34 4.011.002,32
Different payables 1.102.140,15 3.500.758,89
Whole 67.713.748,59 57.168.981,01
Non-current portion 16.993,88 0,00
Present portion 67.696.754,71 57.168.981,01
Whole 67.713.748,59 57.168.981,01
Commerce and different payables are denominated within the following currencies:
31/12/2014 31/12/2013
Euro (EUR) 57.454.895,43 51.170.827,82
US Greenback (USD) 7.128.518,90 1.683.568,24
Bulgarian Leva (BGN) 966.531,73 890.262,88
Romanian (RON) 0,00 0,00
Jordan Dinar (JOD) 1.844.225,29 3.176.743,25
Different 0,00 25.026,62
Danish Corona (DKK) 319.577,25 222.552,2
Whole 67.713.748,59 57.168.981,01
INTRASOFT INTERNATIONAL
Consolidated Monetary Statements in accordance with IFRS
31 December 2014
Web page 77 of 89
25. Bills by nature
Quantities in Euro Be aware 1/1-31/12/2014 1/1-31/12/2013
Worker profit expense 30 60.315.425,76 59.747.425,53
Prices of inventories acknowledged as expense 10.876.769,96 10.300.360,39
Depreciation of property, plant and gear:
– Owned Property 6 690.095,31 796.720,03
– Leased Property 6 0,00 0,00
Amortisation of intangible property 8 1.456.091,87 2.323.902,07
Impairment of property, plant and gear 6 0,00 0,00
Impairment of intangible property 8 0,00 718.469,88
Extra provision of inventories 17 (3.066,78) (157,61)
Impairment cost for unhealthy and uncertain money owed 16 80.753,75 477.704,77
Subcontractors 56.112.031,30 49.624.162,04
Εxchange variations 0,00 3.826,03
Restore and upkeep expenditure on property, plant and gear 8.687,42 16.062,99
Working lease leases:
– Property 1.785.256,17 1.708.269,59
– Equipment 1.990.734,05 2.046.578,92
– Workplace gear 44.122,84 18.544,97
Transportation / Journey bills 3.737.702,85 3.589.249,77
Telecommunication price 746.945,36 867.230,48
Third get together charges 1.234.921,94 578.656,11
Promoting 142.708,05 468.671,55
Different administrative bills 164.497,35 330.000,00
Constructing bills 1.487.742,42 1.473.332,83
Different (1.077.395,56) (1.283.621,23)
Whole 139.794.024,06 133.805.389,10
Allocation of complete bills by perform 1/1-31/12/2014 1/1-31/12/2013
Value of gross sales 119.886.821,90 113.461.092,90
Promoting & advertising and marketing prices 9.531.982,98 9.737.982,11
Administrative bills 10.375.219,18 10.606.314,09
Whole 139.794.024,06 133.805.389,10
Allocation of depreciation of property, plant & gear by
perform 1/1-31/12/2014 1/1-31/12/2013
Value of gross sales 453.702,74 558.246,19
Promoting & advertising and marketing prices 73.439,33 59.467,95
Administrative bills 162.953,24 179.005,89
Whole 690.095,31 796.720,03
INTRASOFT INTERNATIONAL
Consolidated Monetary Statements in accordance with IFRS
31 December 2014
Web page 78 of 89
Allocation of amortization of intangible property by perform 1/1-31/12/2014 1/1-31/12/2013
Value of gross sales 1.188.647,51 2.023.578,98
Promoting & advertising and marketing prices 39.114,69 74.979,13
Administrative bills 228.329,67 225.343,96
Whole 1.456.091,87 2.323.902,06
Allocation of worker profit bills by perform 1/1-31/12/2014 1/1-31/12/2013
Value of gross sales 49.144.867,71 49.550.056,00
Promoting & advertising and marketing prices 6.050.080,81 6.078.256,19
Administrative bills 5.120.477,24 4.119.113,34
Whole 60.315.425,76 59.747.425,53
Allocation of change variations by perform 1/1-31/12/2014 1/1-31/12/2013
Value of gross sales 0,00 0,00
Promoting & advertising and marketing prices 0,00 0,00
Administrative bills 0,00 3.826,03
Whole 0,00 3.826,03
26. Worker advantages
1/1-31/12/2014 1/1-31/12/2013
Variety of workers 1.353 1.314
Quantities in Euro 1/1-31/12/2014 1/1-31/12/2013
Wages and salaries 48.641.662,83 47.994.561,63
Social safety prices 10.015.195,84 10.297.515,24
Different employer contributions and bills 126.396,74 66.511,34
Share choices granted to administrators and workers 57.701,29
Pension prices – outlined contribution plans 136.249,64 117.521,60
Pension prices – outlined profit plans 158.475,93 (58.407,13)
Different put up employment advantages 1.179.743,49 1.329.722,85
Whole 60.315.425,76 59.747.425,53
INTRASOFT INTERNATIONAL
Consolidated Monetary Statements in accordance with IFRS
31 December 2014
Web page 79 of 89
27. Different working revenue
Quantities in Euro 1/1-31/12/2014 1/1-31/12/2013
Amortization of grants obtained (notice 23) 23.611,,78 0,00
Different revenue from grants 36.663,44 0,00
Rental revenue 44.258,38 37.909,69
Insurance coverage reimbursement 1.839,55 1.840,16
Different 382.880,09 501.906,42
Different 1.245,61 476,07
Whole 490.498,85 542.132,34
28. Different features / (losses) – web
Quantities in Euro 1/1-31/12/2014 1/1-31/12/2013
Impairment cost on obtainable on the market investments (notice 8) 0,00 (80.000,00)
Impairment cost of subsidiaries (Be aware 6) (2.305,73) 0,00
Internet international change features / (losses) 112.026,75 (12.395,57)
Revenue / (loss) on disposal of property, plant and gear 7.478,69 4.562,44
Different (129.855,21) (86.557,06)
Whole (12.655,49) (174.390,19)
INTRASOFT INTERNATIONAL
Consolidated Monetary Statements in accordance with IFRS
31 December 2014
Web page 80 of 89
29. Finance bills / (revenue) – web
Quantities in Euro 1/1-31/12/2014 1/1-31/12/2013
Finance bills
Financial institution borrowings (3.939.440,07) (3.969.032,73)
Finance leases 0,00 (99.178,22)
Letters of assure charges (573.434,26) (479.633,50)
Curiosity on prepayments of tasks (63.905,09) (72.780,07)
Internet international change features / (losses) 49.003,72 (11,05)
Impairment cost of asset held on the market 0,00 (9.487.037,85)
Whole Finance bills (4.527.775,70) (14.107.673,42)
Finance revenue
Curiosity revenue on short-term financial institution deposits 22.433,74 29.979,21
Curiosity revenue on loans to associated events 80.286,60 0,00
Different 725.868,30 105.794,50
Whole Finance revenue 828.588,64 135.773,71
Whole Finance consequence (3.699.187,06) (13.971.899,71)
30. Revenue tax
Quantities in Euro 1/1-31/12/2014 1/1-31/12/2013
Present tax (1.419.203,85) (862.819,78 )
Deferred tax (notice 14) 3.000,25 (180.104,96 )
Whole (1.416.203,60) (1.042.924,74)
On 11 January 2013 the brand new company tax legislation in Greece was set into drive, by voting of the
related Draft Tax Legislation, in line with which the company revenue tax fee of authorized entities for
undistributed earnings is ready at 26% for fiscal 12 months 2013 onwards.
Tax returns are filed yearly. With respect to the monetary years as much as and together with 2010, the
earnings or losses declared for tax functions stay provisional till such time because the tax authorities
study the returns and the information of the tax payer and a last evaluation is issued. From the
monetary 12 months 2011 and onwards, the tax returns are topic to the Audit Tax Certificates course of.
INTRASOFT INTERNATIONAL
Consolidated Monetary Statements in accordance with IFRS
31 December 2014
Web page 81 of 89
Internet working losses that are tax deductible, may be carried ahead towards taxable earnings for a
interval of 5 years from the 12 months they’re generated.
In response to the tax legal guidelines within the respective jurisdictions of the Father or mother Firm and its
Subsidiaries, the Group revenue tax charges relevant to Firm had been as follows:
2014 2013
Luxembourg 29,22% 29,22%
Greece 26% 26%
Romania 16% 16%
Belgium 33,99% 33,99%
Bulgaria 10% 10%
Denmark 25% 25%
Cyprus 12,5% 12,5%
United Arab Emirates 0,00% 0,00%
Jordan 14% 14%
Unaudited tax years
The mother or father firm has not been tax audited for the monetary 12 months 2011 – 2014.
The monetary years for which the Firm and its subsidiaries haven’t been audited and,
subsequently, the tax liabilities for these open years haven’t been finalized, are introduced as comply with.
The cumulative provision for unaudited tax years quantities to EUR 504.037,67 for the Group.
Nation of
in cooperation
Unaudited
Tax Years
Intarsoft Worldwide S.A. Luxembourg Luxembourg 2012 – 2014
Intrasoft Worldwide Greek department Greece 2010 – 2014
Intrasoft Worldwide Romanian department Romania n/a
Intrasoft Worldwide Scandinavia Denmark 2007 – 2013
Intrasoft Worldwide Belgium Belgium –
Intrasoft Jordan Jordan 2011 – 2013
International Internet Resolution Bulgaria 2009 – 2013
Intrasoft Worldwide Ltd Bulgaria 2011 – 2013
Intracom Cyprus Cyprus 2010 – 2013
Intracom Exports Cyprus 2006 – 2013
Intrasoft Info Know-how Ltd UK 2011 – 2013
Intrasoft SA Greece 2010 – 2013
Intrasoft Worldwide Jordanian department Jordan 2011 – 2013identity property of addition
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