Tiscali 2009 Annual Report Download - page 76

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75
Share Capital and reserves
Share Capital 92,003 308,273
Share premium reserve - 990,857
Stock option reserve 4,315 3,840
Translation reserve - (157,190)
Results from previous periods and Other Reserves 221,528 (892,234)
Result pertaining to the group (384,826) (242,724)
Group shareholders’ equity 25 (66,980) 10,823
Minority interests - (6,046)
Shareholders’ equity pertaining to minority shareholders 26 - (6,046)
Total Shareholders’ equity (66,980) 4,777
Non-current liabilities
Payables to banks and other lenders 27 152,875 30,743
Payables for financial leases 27 58,952 73,118
Other non-current liabilities 28 14,234 95,444
Liabilities for pension obligations and staff severance
indemnities 29 4,218 5,001
Provisions for risks and charges 30 9,002 25,384
239,281 229,690
Current liabilities
Payables to banks and other lenders 31 24,453 510,012
Payables for financial leases 31 4,349 21,399
Payables to suppliers 32 150,894 268,899
Other current liabilities 33 75,678 148,765
255,374 949,076
Liabilities directly related to assets held for sale 930 22,274
Total Liabilities and Shareholders’ equity 428,606 1,205,817
Consolidated Financial Statements and Explanatory Notes