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Annual Report & Accounts 2012 - CONSOLIDATED BALANCE SHEET
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ANNUAL REPORT 2012 GVC H o l d i n g s CONSOLIDATED BALANCE SHEET at 31 December 2012 2012 2011 Notes €000's €000's Assets Property, plant and equipment 9 653 470 Intangible assets 10 65,440 67,223 Deferred tax asset 6 83 83 Total non-current assets 66,176 67,776 Receivables and prepayments 12 17,356 8,983 Income taxes reclaimable 6 943 1,529 Cash and cash equivalents 13 6,632 9,853 Total current assets 24,931 20,365 Current liabilities Trade and other payables 14 (18,982) (15,926) Income taxes payable 6 (1,185) (1,771) Other taxation liabilities 15 (186) (330) Total current liabilities (20,353) (18,027) Current assets less current liabilities 4,578 2,338 Long term liabilities Deferred consideration on Betboo 11 (12,283) (12,940) Total net assets 58,471 57,174 Capital and reserves Issued share capital 17 316 315 Merger reserve 17 40,407 40,407 Share premium 611 416 Retained earnings 17 17,137 16,036 Total equity attributable to equity holders of the parent 58,471 57,174 The financial statements from pages 21 to 55 were approved and authorised for issue by the Board of Directors on 25 March 2013 and signed on their behalf by: K.J. Alexander R.Q.M. Cooper (Chief Executive Officer) (Group Finance Director) The notes on pages 25 to 55 form part of these financial statements. 22