Company statement of financial position

    Year ended December 31,
In thousands of Euro
Before appropriation of the result for the period
Notes 2009 2010
Assets      
Non-current assets      
Goodwill 2 538,233 599,587
Property, plant and equipment 3 300 244
Investments in subsidiaries and associates 4 649,761 902,999
Long-term loans to subsidiaries 4 20,071 13,789
Total non-current assets   1,208,365 1,516,619
       
Current assets      
Short-term loans to subsidiaries 4 217,281 87,714
Receivables due from subsidiaries   4,323 5,202
Other receivables   2,790 6,140
Cash and cash equivalents 5 3,363 7,650
Total current assets   227,757 106,706
Total assets   1,436,122 1,623,325
       
Equity      
Issued and paid in share capital 6 88,016 88,016
Share premium 6 1,215,868 1,209,437
Legal reserves 6 7,461 15,681
Other reserves 6 (104,879) (61,886)
Retained earnings 6 86,430 180,382
Net income for the period 6 114,796 163,920
Total equity   1,407,692 1,595,550
       
Liabilities      
Non-current liabilities      
Long-term debt 7 5,921 6,399
Provisions on investments in subsidiaries and associates 4 12,904 4,034
Total non-current liabilities   18,825 10,433
Current liabilities      
Short-term borrowing from a subsidiary   3,816
Payables to subsidiaries   5,582 8,652
Other payables   3,688 4,874
Bank overdraft   335
Total current liabilities   9,605 17,342
Total liabilities   28,430 27,775
Total equity and liabilities   1,436,122 1,623,325