| Consolidated balance sheet | 31 Dec 2011 | 31 Dec 2010 |
|---|
| (in euro thousands) |
| Assets |
| Intangible fixed assets |
199,440 |
211,496 |
| Tangible fixed assets |
11,388 |
12,123 |
| Investments in associates |
316 |
300 |
| Loans |
1,350 |
|
| Deferred income tax assets |
17,549 |
12,657 |
| Total fixed assets |
230,043 |
236,576 |
| Trade and other debtors |
79,147 |
84,853 |
| Cash & cash equivalents |
19,052 |
21,852 |
| Assets held for sale |
- |
2,849 |
| Total current assets |
98,199 |
109,554 |
| Total assets |
328,242 |
346,130 |
| Equity and liabilities |
| Issued capital |
9,185 |
5,011 |
| Share premium reserve |
134,619 |
98,433 |
| Hedging reserve |
- |
-194 |
| Retained earnings |
78,674 |
83,456 |
| Profit for the period |
-15,823 |
-6,958 |
| Shareholders’ equity |
206,655 |
179,748 |
| Subordinated loans |
- |
24,971 |
| Long-term borrowings / Term Loan |
18,937 |
14,236 |
| Long-term borrowings / Other |
- |
15,000 |
| Derivatives |
- |
259 |
| Employee related provisions |
3,656 |
6,303 |
| Deferred income tax liabilities |
950 |
1,689 |
| Non-current liabilities |
23,543 |
62,458 |
| Borrowings |
12,519 |
11,460 |
| Other provisions |
1,658 |
1,481 |
| Trade and other payables |
82,769 |
87,024 |
| Current tax payable |
1098 |
1,508 |
| Liabilities held for sale |
- |
2,451 |
| Total current liabilities |
98,044 |
103,924 |
| Total liabilities |
121,587 |
166,382 |
| Total equity and liabilities |
328,242 |
346,130 |