Tiscali 2012 Annual Report Download - page 51

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Annual financial report as at 31 December 2012
Date File Name Status Page
-
Annual Report as at 31
December 2012 51
5.2 Statement of comprehensive income
(EUR 000) Notes
2012 2011
Result for the period
(15,934) (38,140)
Total statement of comprehensive income result (15,934) (38,140)
Attributable to:
Shareholders of the parent company (15,934) (38,140)
Minority shareholders - -
(15,934) (38,140)
5.3 Statement of financial position
(EUR 000) Notes
31 December
2012
31
December
2011
Non-current assets
Intangible assets 13 72,849 77,385
Property, plant and equipment 14 94,773 106,932
Other financial assets 17 10,080 10,076
177,702 194,393
Current assets
Inventories 19 309 648
Receivables from customers 20 60,439 88,574
Other receivables and other current assets 21 10,981 16,750
Other current financial assets 22 118 168
Cash and cash equivalents 23 4,406 6,564
76,253 112,704
Assets held for sale --
Total Assets 253,954 307,097
Share Capital and reserves
Share Capital 92,020 92,019
Results from previous periods and Other reserves (222,005) (183,864)
Result pertaining to the Group (15,934) (38,140)
Group shareholders’ equity 24 (145,919) (129,985)