Tiscali 2009 Annual Report Download - page 191

Tiscali Group: Annual Report 2009
190
INCOME STATEMENT 2009
of which:
related parties % change
(EUR 000)
Revenues 17,425 15,981 92%
Other income -
Purchase of materials and outsourced services (7,883) (1,835) 23%
Payroll and related costs (14,248) (2,481) 17%
Other operating costs (1,769)
Write-downs of receivables from customers -
Other write-downs (972,046)
Amortisation/depreciation (375)
Operating result (978,897) 11,665
Portion of result of equity investments carried at
equity -
Net financial income (charges) (1,915)
Pre-tax result (980,812) 11,665
Income taxes (263)
Net result from operating activities (on-going) (981,074) 11,665
Result from assets disposed of and/or destined
for disposal (250)
Net result (981,324) 11,665
The effects on the balance sheet were as follows:
BALANCE SHEET
31 December
2009
of which:
related parties % change
(EUR 000)
Non-current assets 134,623 22,120 16.4%
Current assets 20,060 15,196 75.8%
Assets held for sale - -
Total Assets 154,683 37,317
Shareholders’ equity 93,747 4,315 4.6%
Total Shareholders’ equity 93,747 4,315
Non-current liabilities 5,955 2,090 35.1%
Current liabilities 54,751 36,014 65.8%
Liabilities directly related to assets held for sale 231 -
Total Liabilities and Shareholders’ equity 154,683 42,419