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Annual Report & Accounts 2009 - Notes
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37 The balance sheet at the date of disposal had the following assets and liabilities: d000's Assets 396 Cash & cash equivalents 295 Trade debtors 182 Trade creditors (744) -------- 129 -------- The loss on disposal was calculated as follows: d000's Write-off of assets 129 Write-off of licences 360 Payment of debt to technology provider 360 Staff terminations 156 -------- 1,005 -------- 6.2.2 Termination costs related to consultants The group terminated the contracts with certain long-term senior contractors during the period and has recognised the settlements as exceptional items, being the extension of the restructuring work the group has undertaken. 6.2.3 Unusual jackpot win There was a significant winner of a jackpot during the year ended 31 December 2009. A single player won c309k on a game known as "Roman Empire." In accordance with the group's policy, the amount withdrawn by the customer (in this case c250k) has been treated as an exceptional item. 7. FINANCIAL INCOME AND FINANCIAL EXPENSES Year ended Year ended Year ended 31 Dec 31 Dec 31 Dec 2009 2008 2007 d000's c000's c000's Financial income - interest income 64 551 459 -------- -------- -------- Financial expense - interest payable - Interest payable (5) (6) (20) - Unwinding of discount on deferred consideration (467) - - -------- -------- -------- (472) (6) (20) -------- -------- --------