AMPER, SA and Subsidiaries Consolidated Financial Statements for ...

GRUPO MEDIDATA INFORMÁTICA
Balance Sheets
(Millions of reais)
Assets 2011 2010 2009 2008 2007 2006
NON-CURRENT ASSETS 20 21 21 21 18 18
Goodwill --- --- --- --- --- ---
Intangible fixed assets --- --- --- --- --- ---
Tangible fixed assets 2 2 4 6 5 5
Long-term financial investments 1 3 1 2 --- ---
Other non-current assets 17 16 16 13 13 13
CURRENT ASSETS 147 152 142 201 158 122
Inventory 17 12 15 15 14 8
Trade and other current assets receivable 130 140 127 186 144 114
Total Assets 167 173 163 222 176 140
Liabilities 2011 2010 2009 2008 2007 2006
NET ASSETS 76 111 103 101 79 74
Capital 21 21 21 21 21 21
Reserves 45 86 79 51 50 42
Financial year profit and loss 10 4 3 29 8 11
Minority shareholders --- --- --- --- --- ---
NON-CURRENT LIABILITIES 28 8 8 11 8 4
CURRENT LIABILITIES 63 54 52 110 89 62
Total Liabilities 167 173 163 222 176 140