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Annual Report & Accounts 2012 - COMPANY BALANCE SHEET
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GVC HOLDINGS PLC COMPANY FINANCIAL STATEMENTS 2012 2011 Notes €000's €000's Fixed assets Investments 3 64,154 64,153 Current assets Debtors 4 10,351 5,887 Cash at bank and in hand 6 19 - 10,370 5,887 Creditors: amounts falling due within one year 5 (43,632) (34,227) Net current assets (33,262) (28,340) Net assets 30,892 35,813 Capital and reserves Issued share capital 7, 9 316 315 Share premium 9 611 416 Merger reserve 9 40,407 40,407 Retained earnings 9 (10,442) (5,325) Total equity 30,892 35,813 The Financial Statements from pages 65 to 71 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) (Chief Financial Officer) 65 COMPANY BALANCE SHEET at 31 December 2012