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Annual Report & Accounts 2013 - CONSOLIDATED BALANCE SHEET
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2013 2012 Notes €000's €000's Assets Property, plant and equipment 9 918 653 Intangible assets 10 153,850 65,440 Deferred tax asset 6 - 83 Total non-current assets 154,768 66,176 Trade and other receivables 13 23,579 17,356 Income taxes reclaimable 6 1,877 943 Other tax reclaimable 306 - Cash and cash equivalents 14 18,808 6,632 Total current assets 44,570 24,931 Current liabilities Trade and other payables 15 (24,089) (17,270) Balances with customers (13,298) (1,712) Income taxes payable 6 (2,722) (1,185) Other taxation liabilities 17 (4,182) (186) Total current liabilities (44,291) (20,353) Current assets less current liabilities 279 4,578 Non-current liabilities Interest bearing loans and borrowings 18 (1,221) - Non-interest bearing loan and borrowings 16 (5,148) - Deferred consideration on Betboo 12 (7,582) (12,283) Total non-current liabilities (13,951) (12,283) Total net assets 141,096 58,471 Capital and reserves Issued share capital 19 609 316 Merger reserve 19 40,407 40,407 Share premium 19 84,530 611 Translation reserve 19 359 - Retained earnings 19 15,191 17,137 Total equity attributable to equity holders of the parent 141,096 58,471 The financial statements from pages 24 to 61 were approved and authorised for issue by the Board of Directors on 8 April 2014 and signed on their behalf by: K.J. Alexander R.Q.M. Cooper (Chief Executive Officer) (Group Finance Director) The notes on pages 29 to 61 form part of these financial statements. GVC HOLDINGS PLC ANNUAL REPORT 2013 25 CONSOLIDATED BALANCE SHEET as at 31 December 2013 AUDITORS REPORT AND PRIMARY FINANCIAL STATEMENTS