Ordina - Financial statements - Company balance sheet as at 31 December 2007 of Ordina N.V.

Company balance sheet as at 31 December 2007 of Ordina N.V.

	Notes	2007	2006
Assets
Non-current assets
Intangible assets	36	18,564	18,564
Financial assets	37	240,444	165,965
Deferred income tax assets	38	796	1,059
Total non-current assets		259,804	185,588
Current assets
Other receivables	39	157	1
Current income tax receivable		-	8,244
Cash and cash equivalents		53	543
Total current assets		210	8,788

Total assets		260,014	194,376
Equity
Paid-up and called-up share capital	40	4,119	3,899
Share premium reserve	40	75,744	50,337
Hedging reserve	40	534	218
Statutory reserve	40	12,336	8,760
Retained earnings	40	131,464	104,997
Profit for the year	40	30,394	25,828

Total equity		254,591	194,039
Liabilities
Current liabilities
Short-term borrowings		2,906	-
Trade and other payables	41	37	337
Current income tax payable		2,480	-
Total current liabilities		5,423	337

Total liabilities		5,423	337

Total equity and liabilities		260,014	194,376
(in euro thousands)