Atari 2010 Annual Report Download - page 100
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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
100
* For the year ended March 31, 2009, the item "Gains (losses) from disposals of assets" includes goodwill impairment
amounting to €24.8 million relating to the Europe and Asia Distribution CGUs.
22.2. ASSETS AND LIABILITIES HELD FOR SALE
(€ millions) March 31, 2010 March 31, 2009
Goodwill, net - 3.8
Intangible assets - 0.6
Property, plant and equipment - 0.8
Non-current financial assets, net - 0.2
Other non-current assets - -
Deferred tax assets, net - 5.3
Non-current assets - 10.7
Inventories, net - 20.3
Trade receivables - 27.8
Current tax assets - 1.0
Other current assets - 10.2
Cash and cash equivalents - 15.3
Current assets - 74.6
Assets held for sale - 85.3
(€ million) March 31, 2010 March 31, 2009
Provisions for non-current contingencies and losses - 0.8
Non-current financial liabilities - 15.3
Deferred tax liabilities - 0.1
Other non-current liabilities - -
Other non-current financial liabilities - -
Non-current liabilities - 16.2
Provisions for current contingencies and losses - 3.1
Current financial liabilities - 12.8
Trade payables - 24.9
Tax liabilities payable - 0.3
Other current liabilities - 10.5
Current liabilities - 51.6
Liabilities held for sale - 67.8
22.3. SEGMENT INFORMATION ON DISCONTINUED OPERATIONS AND ASSETS AND
LIABILITIES HELD FOR SALE
Online Retail
Corporate &
Other Total
Revenue from discontinued operations - 26.2 - 26.2
Current operating income (loss) - Discontinued operations - 3.0 - 3.0
Profit (loss) from discontinued operations - 3.7 - 3.7
Balance sheet
Goodwill - - - -
Segment fixed assets - - - -
Other segment assets (1) - - - -
Unallocated assets (2) - - - -
Total assets held for sale ----
Segmment liabilities (3) ----
Unallocated liabilities (4) ----
Total liabilities held for sale ----
(€ million) Year ended March 31, 2010