Tiscali 2012 Annual Report Download - page 103

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Annual financial report as at 31 December 2012
Date File Name Status Page
-
Annual Report as at 31
December 2012 103
Balance Sheet
31 December 2012 HFS/ Cancellation
adjustments
(EUR 000)
Italy Other Corporate
Discontinued
Total
Assets
Segment assets 249,016 1,475 1,248 - 251,739
Equity investments carried at equity - - - - -
Equity investments in other companies 2,215 - - - 2,215
Goodwill - - - - -
Total consolidated assets 251,232 1,475 1,248 - 253,954
Liabilities
Segment liabilities 280,485 329 334,560 - (215,500) 399,874
Total consolidated liabilities 280,485 329 334,560 -(215,500) 399,874
31 December 2011 HFS/ Cancellation
adjustments
(EUR 000)
Italy Other Corporate
Discontinued
Total
Assets
Segment assets 300,180 2,215 2,370 - 304,765
Equity investments carried at equity - - - - -
Equity investments in other companies 2,332 - - - 2,332
Goodwill - - - - -
Total consolidated assets 302,512 2,215 2,370 - 307,097
Liabilities
Segment liabilities 317,332 5,061 334,030 - (219,341) 437,081
Total consolidated liabilities 317,332 5,061 334,030 -(219,341) 437,081