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Annual report 2005 - Xeikon

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Company balance sheet<br />

Note<br />

31/12/05<br />

€ '000<br />

Non current assets<br />

Investments<br />

Current assets<br />

Trade receivables<br />

Other amounts receivable<br />

Deferred charges and accruals<br />

Cash and cash equivalents<br />

Total assets<br />

Shareholders equity<br />

Ordinary shares<br />

Share premium account<br />

Retained earnings<br />

Other reserves<br />

Translation differences<br />

Total equity<br />

Current liabilities<br />

Trade payables<br />

Other current payables<br />

Current tax liabilities<br />

Total liabilities and equity<br />

12<br />

15<br />

15<br />

17<br />

40,394<br />

40,394<br />

31,615<br />

851<br />

16,099<br />

127<br />

14,538<br />

72,009<br />

71,361<br />

15,027<br />

50,378<br />

3,518<br />

3,300<br />

(862)<br />

71,361<br />

648<br />

191<br />

184<br />

273<br />

72,009<br />

The financial statements were approved by the Board of Directors and authorised for issue on April 28, 2006, and were signed<br />

on its behalf by Jan Smits, CFO.<br />

32<br />

The notes on pages 43 to 63 are part of these financial statements.

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