Tiscali 2007 Annual Report Download - page 107
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CONSOLIDATED FINANCIAL STATEMENTS AND EXPLANATORY NOTES AT 31 DECEMBER 2007
106
Income statement
EUR (000) 31.12.2006 of which: related parties % change
Revenues 678,481 514 0.07%
Other income 3,685 -
Purchase of materials and outsourced services 498,389 762 0.15%
Payroll and related costs 77,883 -
Stock option plans cost --
Other operating costs 5,472 -
Writedowns of receivables from customers 45,013 -
Restructuring costs and other writedowns 185 -
Amortization/depreciation 130,095 -
Other atypical Income/charges (77,229) -
Operating result (12,852) (248)
Portion of results of equity investments carried at equity (937) -
Net financial income (Charges) (29,741) (1,429) 4.8%
Other net financial income (charges) (21,985) -
Pre-tax result (65,515) (1,677)
Income taxes 5,851 -
Net result from operating activities (on-going) (59,664) (1,677)
Result from assets disposed of and/or destined to be disposed of (76,950) -
Net result (136,614) (1,677)
Consolidated balance sheet
EUR (000) 31.12.2007 of which: related parties % change
Non-current assets 1,210,692 -
Current assets 389,249 360 0.09%
Assets held for sale --
Total Assets 1,599,941 360
Group shareholders’ equity 169,647 -
Shareholders’ equity pertaining to minority shareholders 37,322 -
Total Shareholders’ equity 206,970 -
Non-current liabilities 786,623 30,086 3.8%
Current liabilities 606,348 430 0.074%
Liabilities directly related to assets held for sale -
Total liabilities and shareholders’ equity 1,599,941 30,516
Consolidated balance sheet
EUR (000) 31.12.2006 of which: related parties % change
Non-current assets 876,465 -
Current assets 195,641 348 0.18%
Assets held for sale 158,642 -
Total Assets 1,230,748 348
Group shareholders’ equity 242,829 -
Shareholders’ equity pertaining to minority shareholders 26,733 -
Total Shareholders’ equity 269,562 -
Non-current liabilities 222,299 30,730 13.8%
Current liabilities 673,957 6
Liabilities directly related to assets held for sale 64,932 -
Total Shareholders’ equity and liabilities 1,230,748 30,736
The effects on the balance sheet at 31 December 2007 and at 31 December 2006 were as follows: