2007 Annual report - Groupe M6

financial accounts
consolidated financial statements
A. Consolidated financial statements
at 31 December 2007
assets
I. CONSOLIDATED BALANCE SHEET
(€ millions) Note N° 31/12/2007 31/12/2006 *
Goodwill 14 53.5 53.7
Audiovisual rights 15 60.1 66.6
Other intangible assets 15 63.7 42.1
INTANGIBLE ASSETS 177.3 162.4
Land 16 13.7 7.8
Buildings 16 67.9 33.3
Other property, facilities and equipment 16 19.0 20.2
PROPERTY, FACILITIES AND EQUIPMENT 100.6 61.3
Available-for-sale financial assets 17 10.5 0.4
Other non-current financial assets 18 349.9 330.7
Shareholdings in associated companies 20 15.4 -
FINANCIAL ASSETS 375.9 331.1
Deferred tax assets 11 25.2 22.3
TOTAL NON-CURRENT ASSETS 678.9 577.0
Broadcast rights inventory 21 186.1 148.4
Other inventories 21 32.0 28.7
Trade receivables 22 257.9 277.5
Current tax 80.2 76.3
Other current assets 22 257.1 247.4
Derivative financial instruments - -
Current financial assets - -
Cash and cash equivalents 23 89.1 250.7
TOTAL CURRENT ASSETS 902.4 1,029.0
TOTAL ASSETS 1,581.3 1,606.0
M6 GROUP - 2007 annual report
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