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Financial Statements of Gaming VC Holdings S.A.
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55 PROFIT AND LOSS ACCOUNT For the year ended 31 December 2008 In euro Year ended Year ended 31 Dec 31 Dec 2008 2007 Note d c CHARGES External charges 413,803 710,605 Value adjustment in respect of formation expenses 2.3 2,286,426 2,286,426 Other operating charges 85,541 251,864 Interest payable and similar charges Concerning affiliated undertakings 498,497 430,350 Other interest and similar charges 5,980 6,733 Exceptional Items 316,072 Other Taxes not shown under the above items 7,673 Profit for the year 7,455,224 13,412,844 11,069,216 17,098,822 INCOME Income from affiliated undertakings 10,040,256 17,050,000 Interest receivable and similar income 78,051 48,822 Tax Credit 950,909 11,069,216 17,098,822 STATEMENT OF MOVEMENT ON PROFIT AND LOSS ACCOUNT Balance as at 1 January (30,959,090) (38,144,782) Transfer to legal reserve (670,642) Transfer from share premium account 38,144,782 Final dividend paid after the year-end (6,227,152) 287,898* 38,144,782 Profit for the year 7,455,224 13,412,844 Interim dividend paid during the year (6,227,152) (6,227,152) Balance as at 31 December 1,515,970 (30,959,090) * Refer to page 50 The accompanying notes form an integral part of these annual accounts