| Consolidated balance sheet | 31 dec 2009 | 31 dec 2008 |
|---|
| (x euro thousands) |
| Assets |
| Intangible assets |
224,003 |
240,028 |
| Tangible assets |
16,999 |
20,355 |
| Investments in associates |
516 |
216 |
| Deferred income tax assets |
8,181 |
6,605 |
| Derivatives |
- |
- |
| Total fixed assets |
249,699 |
267,204 |
| Trade and other debtors |
98,395 |
161,393 |
| Income tax assets |
- |
6,149 |
| Cash & cash equivalents |
52,575 |
25,725 |
| Total current assets |
150,970 |
193,267 |
| Total assets |
400,669 |
460,471 |
| Equity and liabilities |
| Issued capital |
4,929 |
4,133 |
| Share premium reserve |
96,124 |
77,082 |
| Hedging reserve |
-75 |
-521 |
| Retained earnings |
82,982 |
163,720 |
| Profit for the year |
180 |
-81,134 |
| Shareholders’ equity |
184,140 |
163,280 |
| Subordinated loans |
26,202 |
- |
| Borrowings |
38,557 |
24,930 |
| Derivatives |
101 |
699 |
| Financial lease |
844 |
2,212 |
| Employee related provisions |
7,307 |
9,016 |
| Defered income tax liabilities |
2,472 |
- |
| Non-current liabilities |
75,483 |
36,857 |
| Borrowings |
23,413 |
82,004 |
| Other provisions |
2,740 |
21,668 |
| Trade and other payables |
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 |