Ordina : Company balance sheet as at 31 December 2008 of Ordina N.V.

Company balance sheet as at 31 December 2008 of Ordina N.V.

	Notes	2008	2007
Assets
Non-current assets
Intangible assets	36	18,564	18,564
Financial assets	37	127,563	240,444
Deferred income tax assets	38	13,062	796

Total non-current assets		159,189	259,804
Current assets
Other receivables	39	384	157
Current income tax receivable		6,453	-
Cash and cash equivalents		150	53

Total current assets		6,987	210

Total assets		166,176	260,014
Equity
Paid-up and called-up share capital	40	4,133	4,119
Share premium reserve	40	77,082	75,744
Hedging reserve	40	-521	534
Statutory reserve	40	1,303	12,336
Retained earnings	40	162,417	131,464
Profit for the year	40	-81,134	30,394

Total equity		163,280	254,591
Liabilities
Current liabilities
Short-term borrowings		2,874	2,906
Trade and other payables	41	22	37
Current income tax payable		-	2,480

Total current liabilities		2,896	5,423

Total liabilities		2,896	5,423

Total equity and liabilities		166,176	260,014
(in euro thousands)