AEG 21604 G Manual do Utilizador descarregar pdf (Página 483)

100

101

F-242

Common stock and additional paid-in capital

At 30 September 2010 and 31 December 2009, the common stock consisted of:

Common

stock

Additional

paid-in capi-

tal Total

€ 1,000 € 1,000 € 1,000

18,248,712 ordinary A shares of nominal value € 0.01

..............

182 18,067 18,249

2,470,000 ordinary B shares of nominal value € 0.01

..............

25 2,445 2,470

1,000,000 ordinary C shares of nominal value € 0.01

..............

10 990 1,000

217 21,502 21,719

The holders of ‘A’ ‘B’ and ‘C’ ordinary shares are entitled to receive dividends, if declared, by the General

Meeting of Stockholders and are entitled to one vote per share at meetings of the Company.

Legal reserves

In accordance with Article 365.2 of Book 2 of The Netherlands Civil Code, the Company is obliged to maintain

legal reserves for non distributable reserves in the amount of development costs incurred at the balance sheet

date (as presented under Intangible fixed assets in the Company balance sheet). As a consequence, as at 30 Sep-

tember 2010 €11,700,000 of retained earnings are part of a legal reserve and are non distributable (31 December

2009 € 10,091,000).

Share based payments

As a result of the acquisition of the Company by 3W Power Holdings Ltd the share based payments programme

has been cancelled. As a result, the remaining amount of € 8,000 has been expensed in 2009.

4. Non-current liabilities

September

30, 2010

December 31,

2009

€ 1,000

Deferred Tax Liability ................................................................

.....................

514

1,515

Provisions................................................................................................

..........

573

1,580

Deferred tax liability primarily relates to tax charges on the capitalized research and development projects. Pro-

visions comprise € 37,000 for customer warranties.

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AEG 21604 G Manual do Utilizador Página 483

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