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Annual Report & Accounts 2005 - Consolidated Balance Sheet
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Consolidated balance sheet As at 31 December 2005 31 December 31 December In thousands of euro Note 2005 2004 Assets Property, plant and equipment 6 46 ^ Intangible assets 7 102,752 105,479 Total non-current assets 102,798 105,479 Trade receivables 8 2,151 620 Prepayments 8 531 132 Cash and cash equivalents 9 7,233 1,270 Total current assets 9,915 2,022 Total assets 112,713 107,501 Equity Issued share capital 10 38,608 38,608 Share premium 10 67,522 67,522 Retained earnings 10 4,109 383 Total equity attributable to equity holders of the parent 110,239 106,513 Liabilities Trade and other payables 13 1,158 736 Accrued expenses 13 1,316 252 Total current liabilities 2,474 988 Total liabilities 2,474 988 Total equity and liabilities 112,713 107,501