Company statement of financial position

 Year ended December 31,
In thousands of Euro
Before appropriation of the result for the period		 Notes 2008 2009
Assets      
Non-current assets      
Goodwill 2 535,621 538,233
Property, plant and equipment 3 189 300
Investments in subsidiaries and associates 4 1,345,280 649,761
Long term loans to subsidiaries 4 7,688 20,071
Total non-current assets   1,888,778 1,208,365
       
Current assets      
Short term loans to subsidiaries 4 28,803 217,281
Receivables due from subsidiaries   5,582 4,323
Other receivables 7 2,897 2,790
Cash and cash equivalents 5 2,144 3,363
Total current assets   39,426 227,657
Total assets   1,928,204 1,436,122
       
Equity      
Issued and paid in share capital 6 88,016 88,016
Share premium 6 1,214,429 1,215,868
Legal reserves 6 4,447 7,461
Other reserves 6 (102,531) (104,879)
Retained earnings 6 (27,746) 86,430
Net income (loss) for the period 6 111,864 114,796
Total equity   1,288,479 1,407,692
       
Liabilities      
Non-current liabilities      
Long term debt 8 – 5,921
Provisions on investments in subsidiaries and associates 4 26,230 12,904
Total non-current liabilities   26,230 18,825
Current liabilities      
Short term borrowing from a subsidiary   559,793 –
Payables to subsidiaries   44,378 5,582
Other payables   9,025 3,688
Bank overdraft   299 335
Total current liabilities   613,495 9,605
Total liabilities   639,725 28,430
Total equity and liabilities   1,928,204 1,436,122