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Annual Report & Accounts 2006 - Notes to the Consolidated Financial Statements
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Gaming VC Holdings SA
5 Property, plant and equipment In thousands of euro Fixtures and Fittings Total Property Plant and Equipment Cost Balance at 1 January 2006 67 67 Other acquisitions 45 45 Balance at 31 December 2006 112 112 Depreciation and impairment losses Balance at 1 January 2006 21 21 Depreciation charge for the year 35 35 Balance at 31 December 2006 56 56 Carrying amounts At 1 January 2006 46 46 At 31 December 2005 56 56 Capital expenditure related primarily to the initial set up of of˘ce machines and computer equipment for management and administrative support. 6 Intangible assets In thousands of euro Goodwill Trademarks Software licence Consulting Magazine Total Cost Balance at 1 January 2005 73,613 15,144 11,840 419 4,500 105,516 Acquisitions ^ ^ 75 ^ ^ 75 Balance at 31 December 2005 73,613 15,144 11,915 419 4,500 105,591 Balance at 1 January 2006 73,613 15,144 11,915 419 4,500 105,591 Acquisitions ^ ^ 231 ^ ^ 231 At 31 December 2006 73,613 15,144 12,146 419 4,500 105,822 Amortisation and impairment losses Balance at 1 January 2005 ^ ^ 16 1 20 37 Amortisation for the year ^ ^ 1,197 105 1,500 2,802 Balance at 31 December 2005 ^ ^ 1,213 106 1,520 2,839 Balance at 1 January 2006 ^ ^ 1,213 106 1,520 2,839 Amortisation for the year ^ ^ 9,556 105 1,500 11,161 Impairment loss for the year 33,274 ^ ^ ^ ^ 33,274 At 31 December 2006 33,274 ^ 10,769 211 3,020 47,274 Carrying amounts At 31 December 2005 73,613 15,144 10,702 313 2,980 102,752 At 31 December 2006 40,339 15,144 1,377 208 1,480 58,548