asknet Annual Report 2007 (PDF)
asknet Annual Report 2007 (PDF)
asknet Annual Report 2007 (PDF)
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26<br />
<strong>2007</strong> <strong>Annual</strong> <strong>Report</strong><br />
Consolidated Management Financial <strong>Report</strong> Statements<br />
Consolidated Balance Sheet<br />
as of December 31, <strong>2007</strong><br />
ASSETS<br />
A. FIXED ASSETS<br />
Dec. 31, <strong>2007</strong><br />
in €<br />
Dec. 31, 2006<br />
in €<br />
I. Intangible fi xed assets<br />
Concessions, industrial and similar rights and assets, and licenses<br />
in such rights and assets 125,411.86 172,801.96<br />
II. Tangible fi xed assets<br />
Other equipment, operating and offi ce equipment 202,492.85 243,291.19<br />
III. Long-term fi nancial assets<br />
Shares in associates 91,526.30 172,347.70<br />
419,431.01 588,440.85<br />
B. CURRENT ASSETS<br />
I. Inventories<br />
Merchandise 371,056.02 331,837.38<br />
II. Receivables and other assets<br />
1. Trade receivables 5,437,313.87 3,269,324.07<br />
2. Receivables from associates 10,736.00 26,880.57<br />
3. Other assets 685,274.43 410,686.76<br />
6,133,324.30 3,706,891.40<br />
III. Cash-in-hand, central bank balances, bank balances, cheques 9,945,112.90 12,912,192.72<br />
16,449,493.22 16,950,921.50<br />
C. PREPAID EXPENSES 136,196.66 60,778.77<br />
17,005,120.89 17,600,141.12
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