Consolidated balance sheet as at 31 December 2009
|
|
Notes
|
2009
|
2008
|
|
Assets
|
|
Non-current assets
|
|
Intangible assets
|
7
|
224,003
|
240,028
|
|
Property, plant and equipment
|
8
|
16,999
|
20,355
|
|
Investments in associates
|
9
|
516
|
216
|
|
Deferred income tax assets
|
19
|
8,181
|
6,605
|
|
|
|
Total non-current assets
|
|
249,699
|
267,204
|
|
Current assets
|
|
Trade and other receivables
|
11
|
98,395
|
161,393
|
|
Current tax receivable
|
|
-
|
6,149
|
|
Cash and cash equivalents
|
12
|
52,575
|
25,725
|
|
|
|
Total current assets
|
|
150,970
|
193,267
|
|
|
|
Total assets
|
|
400,669
|
460,471
|
|
|
Notes
|
2009
|
2008
|
|
Equity
|
|
Paid-up and called-up share capital
|
13
|
4,929
|
4,133
|
|
Share premium reserve
|
14
|
96,124
|
77,082
|
|
Hedging reserve
|
14
|
-75
|
-521
|
|
Retained earnings
|
14
|
82,982
|
163,720
|
|
Profit for the year
|
14
|
180
|
-81,134
|
|
|
|
Total equity
|
|
184,140
|
163,280
|
|
Liabilities
|
|
Non-current liabilities
|
|
Long-term borrowings - subordinated
|
15
|
26,202
|
-
|
|
Long-term borrowings - other
|
16
|
38,557
|
24,930
|
|
Derivative financial instruments
|
17
|
101
|
699
|
|
Finance lease commitments
|
18
|
844
|
2,212
|
|
Employee related provisions
|
20
|
7,307
|
9,016
|
|
Deferred income tax liabilities
|
19
|
2,472
|
-
|
|
|
|
Total non-current liabilities
|
|
75,483
|
36,857
|
|
Current liabilities
|
|
Borrowings
|
16
|
23,413
|
82,004
|
|
Other provisions / short term
|
21
|
2,740
|
21,668
|
|
Trade and other payables
|
22
|
114,484
|
156,662
|
|
Current tax payable
|
|
409
|
-
|
|
|
|
Total current liabilities
|
|
141,046
|
260,334
|
|
|
|
Total liabilities
|
|
216,529
|
297,191
|
|
|
|
Total equity and liabilities
|
|
400,669
|
460,471
|
Consolidated income statement for 2009
