Balance sheets 31 December 2010, 31 December 2009 and 31 December 2008
(See Annual Report for further details)
| MEUR |
2010 | 2009 | 2008 |
| ASSETS |
|
|---|
| Goodwill |
25.9 |
32.5 |
33.3 |
|---|
| Other intangible assets |
15.5 |
16.9 |
19.0 |
|---|
| Tangible assets |
4.3 |
4.9 |
5.6 |
|---|
| Other financing resources |
0.1 |
0.1 |
0.1 |
|---|
| Receivables |
0.03 |
0.03 |
0.1 |
|---|
| Total non-current assets |
45.8 |
54.5 |
58.1 |
|---|
| |
|
| Inventories |
14.4 |
15.0 |
23.4 |
|---|
| Trade and other receivables |
4.2 |
3.4 |
4.3 |
|---|
| Financial resources |
1.6 |
3.0 |
2.2 |
|---|
| Total current assets |
20.2 |
21.5 |
29.9 |
|---|
| |
|
| |
|
| TOTAL ASSETS |
66.0 |
76.0 |
87.9 |
|---|
| |
|
| SHAREHOLDERS' EQUITY AND LIABILITIES |
|
|---|
| Parent Company's shareholders' equity |
|
|---|
| Share capital |
7.7 |
7.7 |
7.7 |
|---|
| Own shares |
0 |
0 |
-0.05 |
|---|
| Invested free equity fund of the Company |
23.0 |
23.0 |
16.9 |
|---|
| Translation differences |
-0.01 |
-0.7 |
-0.9 |
|---|
| Accumulated profits |
-18.2 |
-3.7 |
6.8 |
|---|
| |
|
| TOTAL SHAREHOLDERS' EQUITY |
12.5 |
26.4 |
30.4 |
|---|
| |
|
| LIABILITIES |
|
|---|
| Deferred tax liabilities |
5.7 |
5.8 |
6.3 |
|---|
| Non-current interest-bearing liabilities |
15.9 |
22.2 |
12.3 |
|---|
| Provisions |
0.03 |
0.03 |
0.03 |
|---|
| Total non-current liabilities |
21.6 |
28.1 |
18.7 |
|---|
| |
|
| Current interest-bearing liabilities |
11.7 |
3.4 |
21.9 |
|---|
| Accounts payable and other payables |
20.1 |
18.1 |
17.0 |
|---|
| Income tax payable |
0.06 |
0.06 |
0 |
|---|
| Total current liabilities |
31.9 |
21.6 |
38.9 |
|---|
| |
|
| TOTAL LIABILITIES |
53.6 |
49.6 |
57.5 |
|---|
| |
|
| TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES |
66.0 |
76.0 |
87.9 |
|---|