Atari 2010 Annual Report Download - page 110
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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
110
INFORMATION CONCERNING THE PARENT COMPANY
ANNUAL FINANCIAL STATEMENTS
1. BALANCE SHEET
(€ thousands)
Notes
3/31/2010
3/31/2009
Assets
Intangible assets 3 39 163
Property, plant and equipment 3 126 616
Financial assets 4 260,566 225,919
Total fixed assets
260,731
226,698
Down payments and advances made 468 0
Trade receivables 5 8,918 3,435
Other receivables 6 1,143 3,508
Cash and cash equivalents 7 550 82
T
otal current assets
11,079
7,025
Accruals 8 30,496 29,529
Total assets
302,306
263,252
Liabilities
Capital stock 21,114 12,976
Share premium 168,381 146,802
Legal reserve 946 946
Other reserves 0 0
Retained earnings (165,095) 0
Net income (loss) for the year 22,564 (165,095)
Equity
9
47,910
(4,371)
Other equity
10
202,685
189,147
Provisions for contingencies and losses 11 23,759 33,280
Bond debt 12 8,344 12,123
Bank debt 0 27
Other financial liabilities 13 9,396 11,270
Operating liabilities 14 9,014 20,699
Accruals 8 1,198 1,077
Total shareholders' equity and liabilities
302,306 263,252
2. INCOME STATEMENT
(€ thousands)
Notes
3/31/2010
3/31/2009
Revenue 12,928 10,781
Other income 3,221 7,736
Operating revenue 15 16,149 18,517
Other purchases and expenses 16 (6,727) (20,521)
Taxes (196) (207)
Payroll expenses 17 (4,010) (6,292)
Depreciation, amortization and provisions 18 (2,245) (1,486)
Operating expenses (13,179) (28,506)
Operating income
2,971
(9,989)
Financial income 131,864 68,590
Financial expense
(92,574) (220,373)
Net financial income and expense
19
39,290
(151,783)
Current income b
efore taxes
42,260
(161,772)
Non-recurring income 1,385 2,598
Non-recurring expenses (21,082) (5,927)
Non
-
recurring income and expense
20
(19,697)
(3,329)
Income tax 21 0 (6)
Employee profit sharing 0 0
Net income (loss) for the year
22,564
(165
,095)