MVV Energie AG, Mannheim

ANNUAL REPORT 2008 / 2009

  • MVV Energie
  • IR-Home
  • PDF-Download
  • Index of Keywords
  • Order
  • German
  • Contact
  • Help

  • Home
    • Company Portrait
    • At a Glance
    • Key Figures
    • Financial Calendar
  • To Our Shareholders
    • Letter from the CEO
    • The Executive Board of MVV Energie AG
    • Report of the Supervisory Board
    • The Share of MVV Energie AG
    • The 2008/09 Financial Year at a Glance
    • Corporate Governance Report of the Executive and Supervisory Boards
    • Report on the Compliance System
  • Group Management Report
    • Business Framework
    • Business Performance
    • Sustainability
    • Events After the Balance Sheet Date
    • Opportunity and Risk Report
    • Outlook
  • Consolidated Financial Statements
    • Balance Sheet
    • Income Statement
    • Statement of Changes in Equity
    • Segment Report
    • Cash Flow Statement
    • Notes to the 2008/2009 Consolidated Financial Statements
    • Responsibility Statement
    • Directors & Officers
    • Scope of Consolidation of the MVV Energie Group
    • Auditor’s Report
  • Other Disclosures
    • Multi-Year Overview
    • Financial Glossary
    • Technical Glossary
  • Consolidated Financial Statements
  • Notes to the 2008/2009 Consolidated Financial Statements
  • Notes on the Balance Sheet
  • 9 Tax receivables

9 Tax receivables

The tax receivables of Euro 40 359 thousand (previous year: Euro 50 327 thousand) mainly relate to refund claims for corporate income tax and capital gains tax, as well as to input tax credits, and have been recognised at face value and where necessary at present value.

  • Balance Sheet
  • Income Statement
  • Statement of Changes in Equity
  • Segment Report
  • Cash Flow Statement
  • Notes to the 2008/2009 Consolidated Financial Statements
    • Notes to the 2008/2009 Consolidated Financial Statements of the MVV Energie Gruppe
    • Notes on the Balance Sheet
      • 1 Intangible assets
      • 2 Property, plant and equipment
      • 3 Investment property
      • 4 Associates
      • 5 Other financial assets
      • 6 Other receivables and assets
      • 7 Inventories
      • 8 Trade receivables
      • 9 Tax receivables
      • 10 Cash and cash equivalents
      • 11 Assets held for sale
      • 12 Equity
      • 13 Provisions
      • 14 Provisions for pensions and similar obligations
      • 15 Other provisions
      • 16 Financial debt
      • 17 Other liabilities
      • 18 Trade payables
      • 19 Tax liabilities
      • 20 Deferred taxes
      • 21 Contingent claims, contingent liabilities and financial obligations
      • 22 Financial instruments
    • Notes on the Income Statement
  • Responsibility Statement
  • Directors & Officers
  • Scope of Consolidation of the MVV Energie Group
  • Auditor’s Report
  • zur Bildstrecke
  • © MVV Energie AG, Mannheim
  • Print
  • Imprint
  • 8 Trade receivables 
  • 10 Cash and cash equivalents