Tiscali 2007 Annual Report Download - page 81

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CONSOLIDATED FINANCIAL STATEMENTS AND EXPLANATORY NOTES AT 31 DECEMBER 2007
80
31.12.2007 Italy United Others Segments Unallocated Total
EUR (000) Kigdom
EUR (ml) funzionamento
Assets
Segment assets 334,479 530,588 72,839 937,905 144,528 1,082,434
Equity investments carried at shareholders’ equity 2,465 - - 2,465 -2,465
Equity investments in other companies - - - -20 20
Goodwill - 515,022 - 515,022 -515,022
Total consolidated assets 336,943 1.045,610 72,839 1,455,392 144,548 1,599,941
Liabilities
Segment liabilities 311,963 887,405 43,650 1,243,018 149,953 1,392,971
Total consolidated liabilities 311,963 887,405 43,650 1,243,018 149,953 1,392,971
OTHER INFORMATION
Investments 79,443 89,915 8,719 178,076 15,417 193,494
Amortization/depreciation 45,614 94,036 7,592 147,242 15,502 162,744
Provisions to risk provisions and receivable write-downs 11,003 15,704 188 26,896 1,275 28,171
31.12.2006 Italy United Others Segments Unallocated Total
EUR (000) Kigdom
EUR (ml) funzionamento
Assets
Segment assets 221,191 367,609 48,929 637,730 273,898 911,628
Equity investments carried at shareholders’ equity 2,474 - - 2,474 -2,474
Goodwill 3,406 313,240 - 316,646 -316,646
Total consolidated assets 227,071 680,849 48,929 956,850 273,898 1,230,748
Liabilities
Segment liabilities 177,995 337,456 15,244 530,695 430,492 961,186
Total consolidated liabilities 177,995 337,456 15,244 530,695 430,492 961,186
OTHER INFORMATION
Investments 55,439 100,770 9,202 165,411 13,371 178,782
Amortization/depreciation 35,363 72,904 7,636 115,903 14,192 130,095
Provisions to risk provisions and receivable write-downs 5,099 10,054 318 15,471 1,601 17,072
OTHER SEGMENT DATA AND BALANCE SHEETS