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Consolidated income statement
Consolidated statement of comprehensive income
Consolidated statement of financial position
Statement of changes in consolidated equity
Consolidated statement of cash flows
Notes to the consolidated financial statements
Annexed tables
Consolidated Statement of financial position
pursuant to Consob Resolution No. 15519 of July 27, 2006
Of which
Of which
(thousand Euros) 31/12/2010 related parties % 31/12/2009 related parties %
Tangible fixed assets 8,437 - - 9,823 - -
Goodwill 72,794 - - 66,047 - -
Other intangible assets 6,244 - - 6,644 - -
Equity investments 92 - - 8 - -
Other financial assets 4,814 - - 3,685 - -
Deferred tax assets 8,855 - - 6,024 - -
Non current assets 101,236 - - 92,231 - -
Inventories 6,100 - - 15,084 - -
Trade receivables 189,145 620 0.3% 153,725 844 0.5%
Other receivables and current assets 15,646 - - 14,868 - -
Financial assets 81 - - 0 - -
Cash and cash equivalents 50,125 - - 33,163 - -
Current assets 261,097 - - 216,840 - -
TOTAL ASSETS 362,333 - - 309,071 - -
Share capital 4,796 - - 4,796 - -
Other reserves 112,330 - - 102,399 - -
Net result 20,367 - - 16,628 - -
Group Shareholders’ equity 137,493 - - 123,823 - -
Non-controlling interest 1,331 - - 6,462 - -
TOTAL SHAREHOLDERS’ EQUITY 138,824 - - 130,285 - -
Payables to minority shareholders 15,798 - - 4,768 - -
Financial liabilities 10,507 - - 22,830 - -
Employee benefits 15,318 - - 15,492 - -
Deferred tax liabilities 7,663 - - 8,584 - -
Other provisions 14,754 - - 11,144 - -
Non current liabilities 64,040 - - 62,818 - -
Financial liabilities 40,994 - - 21,637 - -
Trade payables 36,313 1,771 4.9% 36,185 2,077 5.7%
Other payables and current liabilities 75,577 - - 52,167 - -
Other provisions 6,585 - - 5,979 - -
Current liabilities 159,469 - - 115,968 - -
Total liabilities 223,509 - - 178,786 - -
TOTAL SHAREHOLDERS’ EQUITY AND LIABILITIES 362,333 - - 309,071 - -
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