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Annual Report & Accounts 2007 - Consolidated Balance Sheet
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Consolidated balance sheet As at 31 December 2007 31 December 31 December In thousands of euro Note 2007 2006 Assets Property, plant and equipment 5 521 56 Intangible assets 6 55,724 58,548 Deferred tax asset 4 11 ^ Total non-current assets 56,256 58,604 Trade receivables 7 3,021 1,892 Other receivables and prepayments 7 1,274 417 Cash and cash equivalents 8 15,859 9,407 Total current assets 20,154 11,716 Total assets 76,410 70,320 Equity Issued share capital 9 38,608 38,608 Share premium 9 51,977 57,926 Retained earnings 9 (18,623) (29,853) Total equity attributable to equity holders of the parent 71,962 66,681 Liabilities Income tax payable 18 18 Trade and other payables 12 1,538 1,317 Accrued expenses 12 2,892 1,101 Withholding tax on dividends 12 ^ 1,203 Total current liabilities 4,448 3,639 Total liabilities 4,448 3,639 Total equity and liabilities 76,410 70,320 9