CEDC » Topics » Short-term accrued liabilities

This excerpt taken from the CEDC 8-K filed Jul 5, 2005.

Short-term accrued liabilities


     December 31,

   December 31,

Accrual for unused vacations

   1,767    1,695

Accrual for costs of closing the financial year

   236    245

Accrual for individual discounts (trade)


Accrual for bonuses

   1,935    1,563

Uninvoiced services

   1,509    1,537


   26    405
     5,473    5,585



BOLS Sp. z o.o.


12.    Sales revenues structure
     December 31,

   December 31,

Product sale revenues



   730,738    810,119


   4,893    2,641
     735,631    812,760

Goods and supplies sale revenues



   54,279    41,610


   2,916    1,628
     57,195    43,238


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