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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