Tiscali 2008 Annual Report Download - page 102

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101
CONSOLIDATED FINANCIAL STATEMENTS AND EXPLANATORY NOTES
31.12 2008 Italy United Other Corporate HFS/ Cancellation Total
EUR (000) Kingdom Discontinued adjustments
Activities
Segment assets 384,098 293,835 5,781 24,115 60,472 (60,472) 764,624
Equity investments carried at equity 33 - - - - - 33
Equity investments in other companies 2,332 - - - 14 (14) 2,332
Goodwill - 438,824 - - - - 438,824
Total consolidated assets 386,463 732,660 5,781 24,115 60,486 (60,486) 1,205,817
Liabilities
Segment liabilities 347,951 762,929 12,192 55,268 22,274 (22,274) 1,178,340
Total consolidated liabilities 347,951 762,929 12,192 55,268 22,274 (22,274) 1,178,340
31.12 2007 Italy United Other Corporate HFS/ Cancellation Total
EUR (000) Kingdom Discontinued adjustments
Activities
Segment assets 369,264 530,588 72,839 109,744 - - 1,082,434
Equity investments carried at equity 2,465 - - - - - 2,465
Equity investments in other companies - - - 20 - - 20
Goodwill - 515,022 - - - - 515,022
Total consolidated assets 371,729 1,045,610 72,839 109,764 - - 1,599,941
Liabilities
Segment liabilities 332,673 887,405 43,650 129,175 - - 1,392,902
Total consolidated liabilities 332,673 887,405 43,650 129,175 - - 1,392,902
Balance Sheet