Tiscali 2009 Annual Report Download - page 192
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191
BALANCE SHEET
31 December
2008
of which: related
parties % change
(EUR 000)
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
The most significant balances, at 31 December 2009, summarized by supplier of the services, are as
follows:
INCOME STATEMENT VALUES
Notes
31 December 2009 31 December 2008
Quinary S.p.A.
Costs Revenues Costs Revenues
Tiscali International Network B.V. 1 - - - 90
Tiscali Deutschland Gmbh 1 - 169 - 675
Tiscali UK Ltd 1 - - - 259
Tiscali Italia S.p.A. 1 - 3,422 - 8,898
Total Group companies 1 (2,179) 6,693 (1,835) 6,059
CHIEF EXECUTIVE OFFICER and Mamanerg Stock Options (2,179) 10,284 (1,835) 15,981
Stock options CEO e dipendenti 3 (324) - (2,481) -
Other related parties (324) -(2,481) -
Total Group companies and other related parties (2,503) 10,284 (4,316) 15,981
Tiscali S.p.A. Accounting Statements and Explanatory Notes