Consolidated Accounts

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Consolidated balance sheet

  Financial year to 31 December
€ ‘000s Notes 2006 2005 2004
Tangible fixed assets (12) 6,247 5,790 6,646
Investment property   0 0 350
Goodwill (9)&(10) 79,301 66,706 60,154
Other intangible assets (11) 3,154 4,317 519
Non-current financial assets (13) 2,526 2,150 2,442
Stakes reported under the equity method   0 0 1,800
Deferred tax assets (14) 1,553 1,511 505
Non-current assets   92,781 80,474 72,416
Trade and other receivables (15) 56,737 75,745 47,004
Current tax assets   0 418 216
Current financial assets (16) 1,139 1,102 0
Cash and cash equivalents (17) 36,829 42,791 30,868
Assets earmarked for sale (18) 5,258 385 0
Current assets   99,964 120,441 78,088
Total   192,744 200,914 150,504
Share capital   293 292 290
Share premium   1,277 888 214
Reserves   35,614 24,433 13,970
Consolidated profi t for the period (attributable to the Group’s shareholders)   19,456 26,540 19,071
Shareholders’ equity -- attributable to the Group’s shareholders   56,639 52,153 33,545
Minority interests   914 817 1,855
Total Shareholders’ Equity   57,553 52,970 35,400
Financial debts (20) 15,845 9,982 12,280
Deferred tax liabilities (21) 1,315 1,727 1,196
Employment liabilities (22) 50 43 334
Other non-current liabilities (23) 0 1,378 1,073
Non-current liabilities   17,210 13,130 14,883
Financial debts (24) 7,381 8,324 7,505
Current tax liabilities (25) 2,704 2,798 1,983
Trade and other payables (25) 43,089 42,832 40,152
Fournisseurs   11,096 12,002 16,450
Autres dettes   31,993 30,830 23,702
Provisions (26) 595 756 534
Other current liabilities (27) 60,821 80,103 50,047
Liabilities earmarked for sale (28) 3,391 0 0
Current liabilities   117,981 134,814 100,221
Total liabilities   135,191 147,944 115,104
Total liabilities and shareholders’ equity   192,744 200,914 150,504
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