Annual report 2008 - Altarea Cogedim
Annual report 2008 - Altarea Cogedim
Annual report 2008 - Altarea Cogedim
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Financial resources<br />
Balance sheet to 31 December <strong>2008</strong><br />
Assets<br />
(€ thousand) 12/31/<strong>2008</strong> 12/31/2007<br />
NON–CURRENT ASSETS 3,109,266 3,017,527<br />
Goodwill 128,716 352,672<br />
Brands 66,600 66,600<br />
Other intangible assets 4,792 5,000<br />
Property, plant and equipment 10,694 8,349<br />
Investment buildings 2,221,875 2,075,997<br />
Assets in progress 516,940 399,197<br />
Assets held for sale 1,583 283<br />
Investments in associated companies 68,599 92,298<br />
Non–consolidated investments 264 262<br />
Other non–current financial assets 25,521 16,294<br />
Deferred tax assets 63,682 578<br />
CURRENT ASSETS 1,115,451 1,156,730<br />
Client relationships 29,507 156,943<br />
Inventory and work in progress 396,220 525,941<br />
Accounts receivable 155,695 98,828<br />
Other short–term receivables 190,047 186,280<br />
Advance payments 27,610 23,599<br />
Income tax receivable 5,728 4,843<br />
Principal accounts in debit 9,190 8,056<br />
Other current financial assets 158 275<br />
Derivative financial instruments 5,404 49,079<br />
Cash and cash equivalents 295 891 102,888<br />
TOTAL ASSETS 4,224,717 4,174,258<br />
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