Annual Report 2010 - CMVM
Annual Report 2010 - CMVM
Annual Report 2010 - CMVM
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Balance Sheet as at 31 December <strong>2010</strong> and 2009(Values expressedin thousand Euros)The notes are an integral part of thebalance sheet for the period ended on31 December <strong>2010</strong>HEADINGSNOTESDATES31-12-<strong>2010</strong> 31-12-2009ASSETSNon-current assetsFinancial holdings - equity method 6.2 577,370 288,680Deferred tax assets 7.2 439 2577,809 288,682Current assetsState and other public bodies 8.1 59 -Cash and bank deposits 4 36 -95 -TOTAL ASSETS 577,904 288,682EQUITY AND LIABILITIESEquityPaid-up share capital 15 420,000 287,881Legal reserves 11 500 -Other reserves 11 2,391 -Retained earnings 2.4 (6,167) -Adjustments in financial assets 6.2 55,154 -471,878 287,881Net income for the period 99,675 788TOTAL equity 571,553 288,669LiabilitiesCurrent liabilitiesSuppliers 8.2 23 -State and other public bodies 8.4 21 -Loans obtained 8.3 4,757 -Other accounts payable 8.4 1,550 13TOTAL LIABILITIES 6,351 13TOTAL EQUITY AND LIABILITIES 577,904 288,682130
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