Tiscali 2007 Annual Report Download - page 82

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CONSOLIDATED FINANCIAL STATEMENTS AND EXPLANATORY NOTES AT 31 DECEMBER 2007
81
31.12.2007 Access Access Voice Business Media & Vas Unallocated Total
EUR (000)
Broadband Narrowband
services
Goodwill - - - 4,390 - 510,632 515,022
Intangible assets 129,511 44 10,479 29,276 23 116,711 286,042
Properties, plant and machinery 215,299 2,180 19,022 13,746 - 22,014 272,260
Equity investments - - - 780 - 1,685 2,465
Other financial assets - - - 76 - 28,193 28,269
Deferred tax assets -----106,634 106,634
344,809 2,223 29,500 48,267 23 785,869 1,210,692
Current assets
Inventories -----10,756 10,756
Receivables from customers 75,668 8,715 44,888 15,306 9,962 9,912 164,452
Other receivables and other current assets 26,679 1,987 10,872 2,411 2,190 27,514 71,652
Other current financial assets -----8,158 8,158
Cash and cash equivalents - - - 4,210 - 130,022 134,231
102,347 10,702 55,759 21,927 12,152 186,361 389,249
Assets held for sale -------
Total Assets 447,156 12,925 85,260 70,194 12,175 972,230 1,599,941
ASSETS BY BUSINESS SEGMENT
INVESTMENTS IN FIXED ASSETS BY BUSINESS SEGMENT
31.12.2006 Access Access Voice Business Media & Vas Unallocated Total
EUR (000)
Broadband Narrowband
services
Goodwill - - - 6,584 - 310,062 316,646
Intangible assets 144,371 3,368 6,766 33,373 11 30,482 218,371
Properties, plant and machinery 80,672 21,618 1,580 22,776 - 54,527 181,173
Equity investments - - - 780 - 1,694 2,474
Other financial assets - - - 12 - 13,083 13,095
Deferred tax assets - - - 16 - 144,690 144,706
225,043 24,986 8,346 63,542 11 554,538 876,465
Current assets
Inventories -----4,084 4,084
Receivables from customers 75,152 5,410 27,228 27,912 4,124 (4,090) 135,737
Other receivables and other current assets 12,070 1,661 2,289 4,305 1,266 22,544 44,135
Other current financial assets - - - 5 - 7,857 7,862
Cash and cash equivalents - - - 589 - 3,235 3,824
87,222 7,071 29,518 32,811 5,390 33,631 195,641
Assets held for sale -----158,642 158,642
Total Assets 312,265 32,057 37,864 96,352 5,401 746,811 1,230,748
31.12.2007 Access Access Voice Business Media & Vas Unallocate Total
EUR (000)
Broadband Narrowband
services
Intangible assets 79,222 645 5,630 7,954 - 9,860 103,311
Properties, plant and machinery 70,687 23 5,464 908 12 13,088 90,183
149,909 668 11,094 8,862 12 22,949 193,494
31.12.2006 Access Access Voice Business Media & Vas Unallocate Total
EUR (000)
Broadband Narrowband
services
Intangible assets 39,567 1,631 272 4,400 - 31,490 77,361
Properties, plant and machinery 74,156 1,724 3,962 7,185 412 13,982 101,420
113,723 3,355 4,234 11,585 412 45,472 178,781