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Notes to the Financial Statements
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37 18. TAXATION PAYABLE 31 Dec 31 Dec 2008 2007 d000’s c000’s Social security and other similar taxes 13 Value added taxes 78 Betting taxes and similar 82 26 Income taxes 2,982 18 3,155 44 Income taxes principally represent tax on the profits of the operations of GVC Corporation Limited, the Group’s licensed business in Malta. 19. SEGMENTAL ANALYSIS OF NET ASSETS 31 Dec 2008 Gaming Sports Unallocated Total d000’s d000’s d000’s d000’s Non current assets 55,760 770 898 57,428 Current assets 2,829 3,346 21,637 27,812 Current liabilities (4,514) (1,442) (2,676) (8,632) Net current assets (1,685) 1,904 18,961 19,180 Net assets 54,075 2,674 19,859 76,608 Expenditure on non current assets Property, plant and equipment (note 12) 180 338 935 1,4535 Intangible assets (note 13) 25 410 435 205 748 935 1,888 31 Dec 2007 Gaming Sports Unallocated Total d000’s d000’s d000’s d000’s Non current assets 55,802 261 193 56,256 Current assets 2,142 1,248 16,764 20,154 Current liabilities (1,097) (441) (2,910) (4,448) Net current assets 1,045 807 13,854 15,706 Net assets 56,847 1,068 14,047 71,962 Expenditure on non current assets Property, plant and equipment 82 289 191 562 Intangible assets 75 20 95 157 289 211 657 The analysis of assets by currency is shown in note 23.2.1.