Extraordinary results for the financial periods ending 31 December 2009 and 2008 are shown below:
costs and losses |
2009 |
2008 |
income and gains |
2009 |
2008 |
Uncollectible debts |
1,786 |
528,985 |
Gains in fixed assets |
0 |
64,590 |
Fixed Assets losses |
581 |
620 |
Provision reduction |
0 |
171,000 |
Fines and other penalties |
210 |
198 |
Benefit from contractual |
250,819 |
23,260 |
Other extraordinary |
18,936 |
10,169 |
Other extraordinary |
350,332 |
155,399 |
Extraordinary result |
579,638 |
|
Extraordinary result |
|
125,723 |
Totals |
601,151 |
539,972 |
|
601,151 |
539,972 |
Unit: euros
With respect to extraordinary income and gains, the following movements should be noted:
- regularization of a cost relating to productivity bonuses, reported in 2008 with a value of 242,030 euros, since the amount actually awarded was lower than forecast;
- forfeiture in ICP-ANACOM’s favour of a provisional bond provided by a bank, amounting to 250,000 euros;
- recognition as income of a portion of investment subsidies allocated to ICP-ANACOM under the PEDIP programmes to the amount of 3,890 euros (Note 3, point f) and Note 48);
- recognition as income of 1/13 of the costs of past services established in the actuarial analysis of pension fund in 2007, deferred for 13 years as provided for in DC19, with a value of 93,605 euros (Notes 31.1 and 48).
The value recorded in the category of other extraordinary expenses relates almost entirely to the payment of an allowance to former members of the board, pursuant to paragraphs 4 and 5 of article 23 of the Statutes of ICP-ANACOM.