Catom Annual Report 2023 EN
33. Current liabilities €
2023
2022
Other liabilities and accruals and deferred income
Negative goodwill
13,186,180
14,651,311
Other liabilities
0
0
13,186,180
14,651,311
€ NEGATIVE GOODWILL
Balance as at 1 januari
Gross value
14,651,311
Cumulatively credited to the profit and loss account
0
Book values
14,651,311
Movements
Credited to the profit and loss account
-1,465,131
Balance
-1,465,131
Balance as at 31 december
Gross value
14,651,311
Cumulatively credited to the profit and loss account
-1,465,131
Book values
13,186,180
Negative goodwill is to be amortised over 10 years. The current liabilities are due within one year. No interest is charged on amounts due to group companies and participating interests.
Taxes and social security contributions relate entirely to payable corporation tax.
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