Annual Report and Accounts 2008 (pdf-file) - Unibet

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36 CONSOLIDATED BALANCE SHEET As at As at 31 December 31 December GBP 000 Notes 2008 2007 Assets Non-current assets Goodwill 11 123,165 112,176 Other intangible assets 11 31,570 31,435 Investments in associates 13 119 81 Property, plant and equipment 12 3,993 3,819 Deferred tax asset 18 6,226 1,013 165,073 148,524 Current assets Trade and other receivables 15 8,927 7,234 Cash and cash equivalents 26 53,383 56,047 62,310 63,281 Total assets 227,383 211,805 Equity and liabilities Capital and reserves Share capital 20 141 141 Share premium 20 73,838 73,838 Currency translation reserve 10,057 148 Reorganisation reserve 20 -42,889 -42,889 Retained earnings 59,531 64,328 Total equity 100,678 95,566 Non-current liabilities Deferred tax liability 18 3,677 1,778 Borrowings 17 65,926 71,474 69,603 73,252 Current liabilities Trade and other payables 16 24,717 14,351 Customer balances 16 25,309 16,797 Tax liabilities 7,076 2,152 Borrowings 17 – 9,687 57,102 42,987 Total liabilities 126,705 116,239 Total equity and liabilities 227,383 211,805 The financial statements on pages 35 to 61 were authorised for issue by the Board of Directors on 3 April 2009 and were signed on its behalf by: Daniel Johannesson Chairman and Director Peter Lindell Director Unibet Group plc Annual Report and Accounts 2008
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 37 Currency Re- Loss Share Share translation organisation offset Retained GBP 000 Notes capital premium reserve reserve reserve earnings Total Reserves brought forward at 1 January 2007 20 141 73,838 21 -42,889 8,220 53,590 92,921 Share options – value of employee services – – – – – 300 300 Foreign exchange differences on the translation of net equity investments in foreign enterprises – – 127 – – – 127 Net income recognised directly in equity – – 127 – – 300 427 Profit for the year – – – – – 18,692 18,692 Total recognised income for 2007 – – 127 – – 18,992 19,119 Utilisation of loss offset reserve 20 – – – – -8,220 8,220 – Share buy-back – – – – – -4,947 -4,947 Dividend paid – – – – – -11,527 -11,527 At 31 December 2007 141 73,838 148 -42,889 – 64,328 95,566 Share options – value of employee services – – – – – 404 404 Foreign exchange differences on the translation of net equity investments in foreign enterprises – – 449 – – – 449 Translation adjustment on goodwill and acquired intangibles 11 – – 9,460 – – – 9,460 Net income recognised directly in equity – – 9,909 – – 404 10,313 Profit for the year – – – – – 8,771 8,771 Total recognised income for 2008 – – 9,909 – – 9,175 19,084 Dividend paid – – – – – -13,972 -13,972 At 31 December 2008 141 73,838 10,057 -42,889 – 59,531 100,678 Unibet Group plc Annual Report and Accounts 2008
Page 1 and 2: A Winning performance unibet group
Page 3 and 4: key highlights 1 IFRS GBP 123.4m +5
Page 5 and 6: 3 what we do 3.1m Registered custom
Page 7 and 8: 5 European sports-betting operator
Page 9 and 10: 7 “by responsible players for res
Page 11 and 12: 9 Live betting and streaming 13,000
Page 13 and 14: 11 Poker 887 players in unibet open
Page 15 and 16: 13 norway 73% 2008 67% 2007 finland
Page 17 and 18: 15 Valencia CF in Spain. It’s not
Page 19 and 20: 17 As Unibet grows, the Company wil
Page 21 and 22: 19 Gross winnings revenue by market
Page 23 and 24: 21 monthly returns AND tracking err
Page 25 and 26: Dedicated People 23 PLAYING THE GAM
Page 27 and 28: 25 Sweden In 2003, Unibet launched
Page 29 and 30: 27 with the constant exchange rate
Page 31 and 32: 29 and also to drive efficiencies i
Page 33 and 34: 31 Fees/ 2008 2007 GBP 000 salary O
Page 35 and 36: 33 Following these performance revi
Page 37: consolidated income statement 35 Ye
Page 41 and 42: NOTES TO THE CONSOLIDATED FINANCIAL
Page 43 and 44: 41 Deferred tax is the tax expected
Page 45 and 46: 43 Market risk Market risk is the r
Page 47 and 48: 45 The credit ratings of Unibet’s
Page 49 and 50: 47 Secondary format - geographical
Page 51 and 52: 49 Income tax in Malta is calculate
Page 53 and 54: 51 Note 12 Property, plant and equi
Page 55 and 56: 53 Note 14 Financial instruments Th
Page 57 and 58: 55 Note 18 Deferred tax The followi
Page 59 and 60: 57 Weighted average remaining life
Page 61 and 62: 59 Note 20 Share capital a) Movemen
Page 63 and 64: 61 Note 23 Operating lease commitme
Page 65 and 66: BOARD OF DIRECTORS AND CEO 63 Danie
Page 67 and 68: Annual General Meeting 65 The Annua

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