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Notes to the Financial Statements
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44 23.2.1 Analysis of the balance sheet by currency At 31.12.2008 Euro GBP USD Other Total d000’s d000’s d000’s d000’s d000’s Non-current assets 57,428 57,428 Receivables and prepayments 6,211 62 22 72 6,367 Tax reclaimable 2,611 2,611 Cash and cash equivalents 18,651 147 22 14 18,834 Total current assets 27,473 209 44 86 27,812 Trade and other payables (3,729) (1,467) (151) (130) (5,477) Taxation payable (3,155) (3,155) Total current liabilities (6,884) (1,467) (151) (130) (8,632) Net current assets 20,589 (1,258) (107) (44) 19,180 Total assets less current liabilities 78,017 (1,258) (107) (44) 76,608 At 31.12.2007 Euro GBP USD Other Total d000’s d000’s d000’s d000’s d000’s Non-current assets 56,256 56,256 Receivables and prepayments 4,125 70 100 4,295 Tax reclaimable Cash and cash equivalents 15,773 63 9 14 15,859 Total current assets 19,898 133 109 14 20,154 Trade and other payables (2,956) (638) (741) (69) (4,404) Taxation payable (44) (44) Total current liabilities (3,000) (638) (741) (69) (4,448) Net current assets 16,898 (505) (632) (55) 15,706 Total assets less current liabilities 73,154 (505) (632) (55) 71,962 A significant proportion of the Group’s financial assets and liabilities are denominated in Euros, which minimises the Group’s exposure to foreign exchange risk. Management do not consider the impact of possible exchange rate movements based on current market conditions to be material to the net result for the year.