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Annual Report & Accounts 2006 - Consolidated Statement of Cashflows
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Gaming VC Annual Report 2006 Consolidated balance sheet As at 31 December 2006 31 December 31 December In thousands of euro Note 2006 2005 Assets Property, plant and equipment 5 56 46 Intangible assets 6 58,548 102,752 Total non-current assets 58,604 102,798 Trade receivables 7 1,892 2,151 Other receivables and prepayments 7 417 531 Cash and cash equivalents 8 9,407 7,233 Total current assets 11,716 9,915 Total assets 70,320 112,713 Equity Issued share capital 9 38,608 38,608 Share premium 9 57,926 67,522 Retained earnings 9 (29,853) 4,109 Total equity attributable to equity holders of the parent 66,681 110,239 Liabilities Income tax payable 4 18 18 Trade and other payables 12 1,317 1,140 Accrued expenses 12 1,101 1,316 Withholding tax on dividends 12 1,203 ^ Total current liabilities 3,639 2,474 Total liabilities 3,639 2,474 Total equity and liabilities 70,320 112,713