Sisal Annual Report 2011 - Permira

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117 CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, <strong>2011</strong>
<strong>Sisal</strong> Holding Istituto di Pagamento S.p.A.Registered officeVia Alessio di Tocqueville, 1320154 Milan, ItalyTel. +39 02.88681Share capital: subscribed and paid-in Euro 102,500,000Milan Registry of Companies – ordinary section No. 05425630968R.E.A. Milan No. 1820505VAT No: 05425630968www.sisal.com
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Sisal Annual Report 2011
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Finally, we focused on expanding ou
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Group CompaniesSisal Holding Istitu
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Ugo Nespolo, Polvere e basalto (det
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(in million of Euro) 2007 2008 2009
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ne10.3%4,4004,0183,9093,8492,596-16
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co-In the context of a market which
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Within the Group, the aforementione
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• The “convenience services bus
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The excellent level of operating pr
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• In Director’s Decree of Augus
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The Court therefore wished to clari
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Equally dubious and untrue is AAMS
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If the national Court of Auditors s
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Principal risks and uncertainties t
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At the same time the above inspecti
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In December 2011, a general tax ins
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As we know, the tenders for the awa
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Number and nominal value of treasur
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• issue of bank guarantees by the
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Statement of Financial Position - E
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Statement of Changes in EquityATTRI
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Explanatory Notes to the Consolidat
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The second refers to the finalisati
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Translation of financial statements
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Intangible assetsThe intangible ass
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Financial assetsFinancial assets ar
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InventoriesInventories of playslips
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The severance indemnity cost in the
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Any charges related to disputes wit
Page 67 and 68: Changes in accounting standards ado
Page 69 and 70: Liquidity riskLiquidity risk is the
Page 71 and 72: Other informationAs part of a proce
Page 73 and 74: Property, plant and equipment, as d
Page 75 and 76: During the course of the year, the
Page 77 and 78: Intangible assets (3)Intangible ass
Page 79 and 80: Deferred tax assets (5)The informat
Page 81 and 82: Inventories of finished goods and m
Page 83 and 84: Current financial assets (10)Curren
Page 85 and 86: Cash and cash equivalents (13)Cash
Page 87 and 88: The plans thus structured co-exist
Page 89 and 90: Sisal S.p.A.Amortisation PlanResidu
Page 91 and 92: Deferred tax liabilities (17)The in
Page 93 and 94: C) Current LiabilitiesTrade and oth
Page 95 and 96: Payables for winnings include jackp
Page 97 and 98: Taxation payable (25)Taxation payab
Page 99 and 100: Categories of financial assets and
Page 101 and 102: ReclassificationThe Group has not c
Page 103 and 104: • Other receivables include insur
Page 105 and 106: Market riskMarket risk is the risk
Page 107 and 108: Notes to the Statementof Comprehens
Page 109 and 110: Purchases of materials, consumables
Page 111 and 112: Lease and rent expenses (32)These e
Page 113 and 114: Finance income and similar (36)Fina
Page 115 and 116: Annex 1List of Companies Included i
Page 117: 116 SISAL ANNUAL REPORT 2011
Page 121: Printed by Arti Grafiche MeroniLiss
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