<< < > >>
Search:
| Full PDF report | Print this page |
Annual Report & Accounts 2006 - Notes to the Consolidated Financial Statements
slide
<< < > >>
Gaming VC Annual Report 2006 : Receivables and Prepayments The following units have signiĘcant carrying amounts of goodwill: 31 December 31 December In thousands of euro 2006 2005 Casino operation: GVC Corporation II BV 40,339 73,613 7 Receivables and prepayment 31 December 31 December In thousands of euro 2006 2005 Trade receivables 1,892 2,151 Interest receivables 11 ^ Prepayments 406 531 2,309 2,682 Trade receivables include funds held by Web Dollar as of 31 December 2006 amounting to C1.9 million (2005: C2.2 million), which corresponds to the revenue generated over the last 3 weeks of the 12 month period ended 31 December 2006. Prepayments include payment as at 31 December 2006 for goods or services which will be consumed after 1 January 2007. 8 Cash and cash equivalents 31 December 31 December In thousands of euro 2006 2005 Bank balances 2,341 7,233 Treasury deposits 7,066 ^ Cash and cash equivalents 9,407 7,233