CENTRAL EUROPEAN MEDIA ENTERPRISES LTD - FORM 8-K - EX-99.4 - EXHIBIT 99.4 - October 8, 2010

Attached files

file	filename
8-K - CENTRAL EUROPEAN MEDIA 8-K 10-8-2010 - CENTRAL EUROPEAN MEDIA ENTERPRISES LTD	form8-k.htm
EX-23.1 - EXHIBIT 23.1 - CENTRAL EUROPEAN MEDIA ENTERPRISES LTD	ex23_1.htm
EX-99.2 - EXHIBIT 99.2 - CENTRAL EUROPEAN MEDIA ENTERPRISES LTD	ex99_2.htm
EX-99.1 - EXHIBIT 99.1 - CENTRAL EUROPEAN MEDIA ENTERPRISES LTD	ex99_1.htm
EX-99.3 - EXHIBIT 99.3 - CENTRAL EUROPEAN MEDIA ENTERPRISES LTD	ex99_3.htm

Exhibit 99.4

ITEM 15.

FINANCIAL STATEMENT SCHEDULE

Schedule of Valuation Allowances

(US$ 000’s)

		Bad debt and credit note provision				Deferred tax allowance

Balance at December 31, 2006			10,783				15,882
Charged to costs and expenses			1,466				9,806
Charged to other accounts (1)			(388)				2,000
Foreign exchange			691				1,208
Balance at December 31, 2007			12,552				28,896
Charged to costs and expenses			436				6,626
Charged to other accounts (1)			(1,861)				11,880
Foreign exchange			(209)				(576)
Balance at December 31, 2008			10,918				46,826
Charged to costs and expenses			8,199				(16,349)
Charged to other accounts (1)			(5,056)				29,762
Foreign exchange			32				(93)
Balance at December 31, 2009			14,093				60,146
(1) Charged to other accounts for the bad debt and credit note provision consist primarily of accounts receivable written off and opening balance of acquired companies.