Besides the firm growth in revenues (for delivered orders), a portion of the orders booked at the financial year-end was not delivered by 30 September, inflating the amount of unearned income.
The positive balance between the compensation payments and the compensation amount transferred to deferred income should be considered as capital reserve.
Other payables include €2.1 million in deferred income and €2 million in borrowings related to the acquisition of TWIN MIRRORTM rights.
Other payables include €2.1 million in deferred income and €2 million in borrowings related to the acquisition of TWIN MIRRORTM rights.
– deferred income has significantly increased due to the receipt of pre-payments, with about half of the subsidies coming under pre-financing at the launch of the projects;
Accruals and income collected in advance
Accruals and income collected in advance
Accruals and income collected in advance
Accruals and income collected in advance
Cash 28,782 23,297 Deferred revenue (subsidies) 2,817 2,545
Unearned revenue is money that comes into a company before it provides a service or product to a buyer.
These amounts initially recorded as prepaid income were deferred over the estimated duration of NicOx's involvement in the research program provided for under the terms of the agreement with Pfizer.
These amounts initially recorded as prepaid income were deferred over the estimated duration of NicOx's involvement in the research program provided for under the terms of the agreement with Pfizer.
This performance highlights both the increase in operating profitability and the now marginal effect of the non-cash IFRS fair-value adjustments related to the SafeNet’s pre-acquisition deferred revenue.
These amounts initially recorded as prepaid income were deferred over the estimated duration of NicOx's involvement in the research program provided for under the terms of the agreement with Pfizer.
These amounts initially recorded as prepaid income were deferred over the estimated duration of NicOx's involvement in the research program provided for under the terms of the agreement with Pfizer.
The deferred revenue balance was $1.118 billion at the end of the second quarter 2012, compared to $1.143 billion at the end of the first quarter 2012.
Fourth quarter EPS excluding acquisition costs of about €0.64-0.66, with ABAQUS estimated contribution of €0.01 before the deferred revenue write-down;
A significant portion of the investment portfolio secures library deposits under the subscription deposit program and unearned subscription revenue for library services.
Fair value adjustments related mainly to the non-cash amortization of the IFRS revaluation of SafeNet’s pre-acquisition deferred revenue accounted for (€3) million in 2016 compared to (€71) million in 2015.
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