| Consolidated balance sheet | 31 dec 2010 | 31 dec 2009 |
|---|
| (in euro thousands) |
| Assets |
| Intangible fixed assets |
211,496 |
224,003 |
| Tangible fixed assets |
12,123 |
16,999 |
| Investments in associates |
300 |
516 |
| Deferred income tax assets |
12,657 |
8,181 |
|
|
|
| Total fixed assets |
236,576 |
249,699 |
| Trade and other debtors |
84,853 |
98,395 |
| Cash & cash equivalents |
21,852 |
52,575 |
| Assets held for sale |
2,849 |
- |
| Total current assets |
109,554 |
150,970 |
| Total assets |
346,130 |
400,669 |
| Equity and liabilities |
| Issued capital |
5,011 |
4,929 |
| Share premium reserve |
98,433 |
96,124 |
| Hedging reserve |
-194 |
-75 |
| Retained earnings |
83,456 |
82,982 |
| Profit for the period |
-6,958 |
180 |
| Shareholders’ equity |
179,748 |
184,140 |
| Subordinated loans |
24,971 |
26,202 |
| Long-term borrowings / Term Loan |
14,236 |
23,557 |
| Long-term borrowings / Other |
15,000 |
15,000 |
| Derivatives |
259 |
101 |
| Financial lease |
- |
844 |
| Employee related provisions |
6,303 |
7,307 |
| Defered income tax liabilities |
1,689 |
2,472 |
| Non-current liabilities |
62,458 |
75,483 |
| Borrowings |
11,460 |
23,413 |
| Other provisions |
1,481 |
2,740 |
| Trade and other payables |
87,024 |
114,484 |
| Current tax payable |
1,508 |
409 |
| Liabilities held for sale |
2,451 |
- |
| Total current liabilities |
103,924 |
141,046 |
| Total liabilities |
166,382 |
216,529 |
| Total equity and liabilities |
346,130 |
400,669 |