FINANCIAL REPORT - Française des Jeux

42 — 2010 FINANCIAL REPORT
5.9. ASSETS AND LIABILITIES NOT DIRECTLY ASSOCIATED WITH GAMING ACTIVITIES
In thousands of euros 31.12.2010 31.12.2009
Trade receivables 7,2125,661
Advances and payments on account disbursed 2,0473,006
Gross total 9,2598,667
Impairment - 1,101- 826
Other trade receivables, gaming*64155
Total trade and other receivables 8,2227,996
Prepaid expenses 10,9708,130
Tax receivables other than corporate income tax 10,0337,562
Other receivables 16,5217,669
Other current assets, management 37,52423,361
Other current assets, gaming*28,07136,738
Total other current assets 65,59560,099
* Note 5.10.
In thousands of euros 31.12.2010 31.12.2009
Operating trade payables 69,68050,078
Advances and payments on account received 668316
Payables for non-current assets and other trade payables 13,04911,386
Total trade and other payables 83,39761,780
Tax and employee-related liabilities 53,52144,637
Deferred income 363878
Other payables 7,4544,305
Other current liabilities, management 61,33849,820
Deferred income, gaming* 33,72039,171
Total other current liabilities 95,05888,991
* Note 5.10.
Changes in prepaid expenses excluding gaming mainly result from the spreading of a real estate lease renegotiation fee over
several periods.
Other receivables include receivables from employees, social agencies, suppliers, and miscellaneous debtors. Their increase is mainly
related to that of trade credits to be obtained, primarily from the agency that handles the purchase of advertising space for a l Française
des Jeux.
The growth of trade payables mainly stems from a rise in business activity at the end of the year and an increase in communications
relating to the liberalisation of the online betting and lottery markets.
The increase in other liabilities primarily refl ects the share of the LB Poker current account with Groupe Lucien Barrière and Online
Gaming 3D and a liability on a portion of the LVS earn-out payment.