Annual report 2010 - plazacenters
Annual report 2010 - plazacenters
Annual report 2010 - plazacenters
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For the<br />
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year ended<br />
year ended<br />
December 31, December 31,<br />
<strong>2010</strong> 2009<br />
€’000 €’000<br />
Appendix A – Purchase of trading property companies<br />
Cash and cash equivalents of subsidiaries acquired – 1,729<br />
Short-term deposits – –<br />
Trade receivables and other receivables – 4,673<br />
Long-term deposit – (1,536)<br />
Property and equipment – –<br />
Trading property – 41,555<br />
Other assets – 24<br />
Trade payables – (82)<br />
Interest bearing loans from banks – (32,477)<br />
Related parties – –<br />
Minority interest – (1,147)<br />
Deferred taxes – (139)<br />
Other accounts payable – (3,669)<br />
Less – Cash and cash equivalents of subsidiaries acquired – (1,729)<br />
Acquisitions of subsidiaries, net of cash held – 7,202<br />
Appendix B – Disposal of subsidiary<br />
Other receivables 41 –<br />
Trading properties 1,057 –<br />
Net identifiable assets and liabilities disposed 1,098 –<br />
Cash from sale of subsidiaries 965 –<br />
Less – Cash and cash equivalents of subsidiaries disposed – –<br />
965 –<br />
The notes on pages 74-135 are an integral part of these consolidated financial statements.<br />
<br />
Plaza Centers N.V. <strong>Annual</strong> <strong>report</strong> <strong>2010</strong>73
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