Tiscali 2008 Annual Report Download - page 142
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TISCALI S.P.A. – FINANCIAL STATEMENTS AND EXPLANATORY NOTES
141
The effects on the balance sheet were as follows:
The most significant balances, at 31 December 2008,
summarized by supplier of the services, are as follows:
BALANCE SHEET 31.12.2008 of which: change %
EUR (000) related parties
Non-current assets
241,616 4,061 1.7%
Current assets
30,181 19,583 64.9%
Assets held for sale -
Total Assets 271,797 23,644
-
Shareholders’ equity 154,096 3,841 2.5%
Total Shareholders’ equity 154,096 3,841
Non-current liabilities
44,115 3,108 7.0%
Current liabilities
73,587 56,938 77.4%
Liabilities directly related to assets held for sale -
Total Liabilities and Shareholders’ equity 271,797 63,887
BALANCE SHEET 31.12.2007 of which: change %
EUR (000) related parties
Non-current assets
1,187,779 53,144 4.5%
Current assets
51,288 43,568 84.9%
Assets held for sale -
Total Assets 1,239,067 96,712
Shareholders’ equity 930,201 886 0.1%
Total Shareholders’ equity 930,201 886
Non-current liabilities
24,199 1,792 7.4%
Current liabilities
284,667 266,747 93.7%
Liabilities directly related to assets held for sale -
Total Liabilities and Shareholders’ equity 1,239,067 269,425
INCOME STATEMENT VALUES Notes 31.12.2008 31.12.2007
EUR (000) Costs Revenues Costs Revenues
Quinary S.p.A. 1 - 90 - 98
Tiscali International Network B.V. 1 - 675 - 741
Tiscali B.V. 1 - - - 730
Tiscali Deutschland Gmbh 1 - 259 - 806
Tiscali GmbH 1 - -
Tiscali Espana SLU 1 - - - -
Tiscali Telecomunicaciones Sa 1 - - - -
Tiscali Telekomunikace Sro 1 - - - -
Tiscali Uk Ltd 1 - 8,898 (138) 7,635
Tiscali Business GmbH 1 - - - 50
Tiscali Italia S.p.A. 1 (1,835) 6,059 (1,061) 4,401
Tiscali Services S.p.A. 1 - - (737) 221
Total Group companies (1,835) 15,981 (1,936) 14,681
Bizzarri Francesco 2 - (69)
Borghesi e Colombo Associati S.r.l 3 - (770)
Stock options - CEO and employees 4 (2,481) (886)
Other related parties (2,481) (1,725) -
Total Group companies and other related parties (4,316) 15,981 (3,661) 14,681