Nutreco
- Consolidated income statement
- Consolidated statement of comprehensive income
- Consolidated balance sheet
- Statement of changes in equity
- Consolidated cash flow statement
- Notes to the consolidated financial statements
- (1) Accounting policies used for the consolidated financial statements of Nutreco Holding N.V.
- (2) Reconciliation consolidated income statement
- (3) Operating segments
- (4) Discontinued operations and divestments
- (5) Assets and liabilities held for sale
- (6) Acquisitions
- (7) Other operating income
- (8) Personnel costs
- (9) Other operating expenses
- (10) Net financing costs
- (11) Income tax expense
- (12) Earnings per share
- (13) Property, plant and equipment
- (14) Intangible assets
- (15) Investments in associates
- (16) Other investments
- (17) Deferred tax assets and liabilities
- (18) Inventories
- (19) Biological assets
- (20) Trade and other receivables
- (21) Cash and cash equivalents
- (22) Equity attributable to the equity holders of the parent
- (23) Interest-bearing borrowings
- (24) Employee benefits
- (25) Provisions
- (26) Trade and other payables
- (27) Financial instruments and risk management
- (28) Contingent assets and liabilities
- (29) Related party transactions
- (30) Subsequent events
- (31) Accounting estimates and judgements
- (32) Notes to the consolidated cash flow statement
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(7) Other operating income |
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(EUR x million) |
2009 |
2008 |
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Negative goodwill released directly in the income statement (note 6) |
11.2 |
10.2 |
|
Release of trade receivable impairments, not utilised (note 27) |
9.3 |
3.1 |
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Release of provisions, not utilised (note 25) |
1.5 |
9.8 |
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Interest received on trade receivables |
4.6 |
2.2 |
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Result on the sale of business activities |
4.2 |
- |
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Other |
5.6 |
4.6 |
|
Total |
36.4 |
29.9 |
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The result on the sale of business activities relates to the sale of the pet food activity in Belgium.
Government grants
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(EUR x million) |
2009 |
2008 |
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Research and development grants (recorded in research and development costs, part of other operating expenses): conditional |
1.5 |
2.0 |
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Grants on capital expenditures (part of capitalised investments) |
0.4 |
- |
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Training grants (recorded in other operating income): conditional |
0.8 |
0.1 |
|
Total |
2.7 |
2.1 |
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No significant changes of government grants are expected for coming years. |
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