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Financial Statements of Gaming VC Holdings S.A.
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54 STATUTORY BALANCE SHEET As at 31 December 2008 In euro Notes 2008 2007 d c ASSETS Formation expenses 2.3/3.1 2,192,420 4,478,846 Fixed assets Financial assets Shares in affiliated undertakings 2.4/3.2 63,813,914 63,813,914 Current assets Amounts owed by affiliated undertakings Debtors becoming due within one year 1,071,652 1,071,790 Other Debtors Debtors becoming due within one year 2.5 2,611,164 Cash at bank 1,284,526 5,001,901 4,967,342 6,073,691 Prepayments 15,255 41,920 4,982,597 6,115,611 TOTAL ASSETS 70,988,931 74,408,371 LIABILITIES Capital and reserves Subscribed capital 4 38,608,345 38,608,345 Share premium account 15,812,333 53,957,115 Legal Reserve 6 992,921 322,279 Profit and loss account 1,515,970 (30,959,090) 56,929,569 61,928,649 Creditors 2.6 Amounts owed to affiliated undertakings becoming payable after more than one year 7 9,500,000 Amounts owed to affiliated undertakings becoming due and payable within one year 7 13,613,119 2,838,415 Other creditors due and payable within one year 8 446,243 141,307 14,059,362 12,479,722 TOTAL CAPITAL, RESERVES AND LIABILITIES 70,988,931 74,408,371 The accompanying notes from an integral part of these annual accounts