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Allocation of assets to the operating segments as of June 30, 2009 compared to
December 31, 2008:
Business Units
Powered
Trailer Vehicle Adjustments/
kEUR Systems Systems Aftermarket eliminations Consolidated
As of 06/30/2009 249,176 91,932 143,830 22,026 506,964
As of 12/31/2008 294,651 79,789 136,818 26,114 537,372
Assets of the Business Units do not include items accounted for using the equity method,
deferred tax assets, and income tax assets, as these assets are managed on a Group basis.
6 INCOME TAXES
The major components of income taxes are as follows:
kEUR 01/01/0906/30/09 01/01/0806/30/08
Current income taxes -165 -8,156
Deferred income taxes 2,972 -10
Income tax reported in the consolidated statement of
comprehensive income 2,807 -8,166
The effective tax rate in the first half of 2009 was 14.2%, compared to 32.1% in the first
half of 2008.
7 CASH AND CASH EQUIVALENTS
kEUR 06/30/09 12/31/08
Cash at banks and on hand 13,747 7,926
Short-term deposits 496 631
Total 14,243 8,557
30 Consolidated Interim Financial Statements >>
2235
02 >>
SAF-HOLLAND 08 >>
Interim Management Report 22 >>
Interim Financial Report 38 >>
Additional Information