Balance sheets 31 December 2007 and 31 December 2006
(See Annual Report for further details)
| |
2008 |
2007 |
2006 |
| ASSETS |
| Goodwill |
33.3 |
37.4 |
35.4 |
| Other intangible assets |
19 |
19.8 |
15.4 |
| Tangible assets |
5.6 |
4.7 |
9.9 |
| Real estate |
0 |
0.0 |
0.0 |
| Other financing resources |
0.1 |
0.1 |
0.1 |
| Receivables |
0.1 |
0.1 |
0.1 |
| Total non-current assets |
58 |
62.0 |
60.9 |
| |
| Inventories |
23.4 |
25.5 |
25.2 |
| Trade and other receivables |
4.3 |
6.9 |
3.9 |
| Financial resources |
2.2 |
2.9 |
8.3 |
| Total current assets |
29.9 |
35.2 |
37.4 |
| |
| Non-current assets held for sale |
0 |
0.1 |
0.8 |
| |
| TOTAL ASSETS |
87.9 |
97.4 |
99.1 |
| |
| SHAREHOLDERS' EQUITY AND LIABILITIES |
| Parent Company's shareholders' equity |
| Share capital |
7.7 |
7.7 |
7.7 |
| Own shares |
-0.05 |
0.0 |
0.06 |
| Invested free equity fund of the Company |
16.9 |
13.8 |
11.6 |
| Fair value reserve |
0 |
0.0 |
00.0 |
| Accumulated profits |
6.8 |
18.4 |
16.7 |
| |
| TOTAL SHAREHOLDERS' EQUITY |
30.4 |
40.0 |
35.9 |
| |
| LIABILITIES |
| Deferred tax liabilities |
6.3 |
6.7 |
6.6 |
| Non-current interest-bearing liabilities |
12.3 |
28.2 |
20.8 |
| Provisions |
0.03 |
0.02 |
0.05 |
| Total non-current liabilities |
18.7 |
35.0 |
27.4 |
| |
| Current interest-bearing liabilities |
21.9 |
5.8 |
21.1 |
| Accounts payable and other payables |
17 |
17.0 |
14.0 |
| Income tax payable |
0 |
0.0 |
0.2 |
| Total current liabilities |
38.8 |
22.8 |
35.3 |
| |
| Liabilities related to non-current assets held for sale |
0 |
0.0 |
0.5 |
| |
| TOTAL LIABILITIES |
57.5 |
57.7 |
63.2 |
| |
| TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES |
87.9 |
97.4 |
99.1 |