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note 39. sale of subsidiaries<br />
Date of sale<br />
Subsidiaries divested 2010 2009<br />
Office Team Holding AS 19/04/2010<br />
<strong>Bisnode</strong> Holding B.V. 25/05/2010<br />
Svenskt Byggregister AB 01/06/2010<br />
Emric AB 09/06/2010<br />
PAR Graphics (sale of assets) 01/05/2010<br />
Nomi Sweden, Norway, Finland, Denmark 30/06/2009<br />
ICC Ireland, United Kingdom, etc 28/08/2009<br />
Finfo Information AB 08/12/2009<br />
Sverige Bygger AB 30/12/2009<br />
Inter Dialog AS (sale of assets) 26/05/2009<br />
Capital gains/losses 2010 2009<br />
Cash received 34,510 135,912<br />
Net assets sold -46,152 -110,183<br />
Provisions in connection to sale 214<br />
Estimated contingent purchase consideration to recieve 3,504<br />
Contingent purchase consideration received 779 4,625<br />
Provision/Reversal of contingent purchase consideration -1,838 -4,625<br />
Exchange differences -123<br />
Capital gains/losses -9,320 25,943<br />
Net assets divested 2010 2009<br />
Assets<br />
Intangible assets 66,686 98,406<br />
Property, plant and equipment 5,250 2,557<br />
Available-for-sale financial assets 5 267<br />
Deferred tax assets 2 1,062<br />
Inventories 458<br />
Tax receivables 2,050<br />
Trade and other receivables 31,645 36,758<br />
Cash and cash equivalents 20,477 39,399<br />
Total assets 124,523 180,499<br />
Liabilities<br />
Non-controlling interests 28,116<br />
Provision for pensions 48<br />
Deferred tax liabilities 5,467 2,235<br />
Tax liabilities 493 2,688<br />
Trade and other payables 44,247 65,393<br />
Total liabilities 78,371 70,316<br />
Cash flow from sale of subsidiaries 2010 2009<br />
Cash received 34,510 135,912<br />
Contingent purchase consideration received 779 4,625<br />
Provisions 3,881<br />
Cash and cash equivalents in sold subsidiaries -20,477 -39,399<br />
Cash flow from sale of subsidiaries 14,812 105,019<br />
note 40. Discontinued operations<br />
59<br />
Profit from discontinued operations 2010 2009<br />
Revenue<br />
Other operating income<br />
97,104<br />
Total operating income 0 97,104<br />
Goods and services -20,148<br />
Personnel costs -56,183<br />
Depreciation, amortisation and impairment losses -90,817<br />
Other expenses -20,784<br />
Total operating expenses 0 -187,932<br />
Operating profit 0 -90,828<br />
Financial income 30<br />
Financial expenses -304<br />
Net financial items 0 -274<br />
Profit before tax and capital gain 0 -91,102<br />
Capital gain from divestment of operations -20,051<br />
Profit before tax 0 -111,153<br />
Income tax expense 2,916<br />
Profit from discontinued operations 0 -108,237<br />
Cash flow from discontinued operations<br />
Cash flow from operating activities<br />
2010 2009<br />
Profit before tax -111,153<br />
Adjustment for items not included in cash flow, etc. 113,400<br />
Income tax paid 559<br />
Cash flow from changes in working capital -4,521<br />
Cash flow from operating activities 0 -1,715<br />
Cash flow from investing activities<br />
Investments in property, plant and equipment -761<br />
Sale of subsidiaries, net of cash 99,503<br />
Sale of property, plant and equipment 35<br />
Cash flow from investing activities 0 98,777<br />
Cash flow from financing activities<br />
Repayment of borrowings -441<br />
Cash flow from financing activities 0 -441<br />
Cash flow for the year 0 96,621<br />
Capital gains/losses 2010 2009<br />
Cash received minus sales expenses 111,057<br />
Net assets sold -127,107<br />
Provisions in connection with sale -4,001<br />
Capital gains/losses 0 -20,051