Tiscali 2007 Annual Report Download - page 140

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TISCALI S.P.A. – SINANCIAL STATEMENTS AT 31 DECEMBER 2007
139
INCOME STATEMENT 31.12.2006 of which: % change
EUR (000) related parties
Revenues 18,801 14,286 76%
Other income 466
Purchase of materials and outsourced services (11,028) (5,050) 46%
Payroll and related costs (9,254)
Other operating costs (1,113)
Writedowns of receivables from customers (101)
Other provisions -
Restructuring costs and other writedowns (42,038)
Amortization/depreciation (586)
Operating result (44,853) 9,236
Portion of result of equity investments carried at equity
Net financial income (Charges) (508)
Pre-tax result (45,361) 9,236
Income taxes (163)
Net result from operating activities (on-going) (45,524) 9,236
Result from assets disposed of and/or destined to be disposed of -
Net result (45,524) 9,236
BALANCE SHEET 31.12.2007 of which: % change
EUR (000) related parties
Non-current assets 1,187,779 53,144 4%
Current assets 51,288 43,568 85%
Assets held for sale --
Total Assets 1,239,067 96,712
--
Shareholders’ equity 930,201 886 0%
Total Shareholders’ equity 930,201 886
Non-current liabilities 258,469 236,062 91%
Current liabilities 50,397 32,477 64%
Liabilities directly related to assets held for sale --
Total liabilities and Shareholders’ equity 1,239,067 269,425
BALANCE SHEET 31.12.2006 of which: % change
EUR (000) related parties
Non-current assets 1,176,111 4,779 0%
Current assets 55,471 40,249 73%
Assets held for sale --
Total Assets 1,231,582 45,028
Shareholders’ equity 953,157 - 0%
Total Shareholders’ equity 953,157 -
Non-current liabilities 234,909 208,162 89%
Current liabilities 43,516 14,836 34%
Liabilities directly related to assets held for sale --
Total liabilities and Shareholders’ equity 1,231,582 222,997
The effects on the balance sheet were as follows: