Atari 2010 Annual Report Download - page 62

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
62
Summary Income Statement - March 31, 2009 (in € million)
Operating Income (123.2) (123.2)
Cost of debt (7.7) (7.7)
Other financial income (expense) (4.1) (4.1)
Net income (loss) before tax (135.0) - (135.0)
Income Tax (1.1) 4.2 3.1
Profit (loss) from continuing activities (136.1) 4.2 (131.9)
Profit (loss) from discontinued activities (90.8) (90.8)
Net income (loss) (226.9) 4.2 (222.7)
Net income (loss) attributaler to quity holders of the parent (226.1) 4.2 (221.9)
Minority Interest 0.8 0.8
March 31,
2009
published Corrections March 31,
2009
corrected
Summary Balance Sheet as of March 31, 2009 (€ in millions€)
TOTAL Assets 209.9 - 209.9
Capital stock 12.9 12.9
Share premium 224.3 224.3
Consolidated reserves (254.7) 4.2 (250.5)
Shareholder's equity (17.5) 4.2 (13.3)
Minority interests (8.8) (8.8)
Total equity (26.3) 4.2 (22.1)
Non-current financial liabilities 11.2 11.2
Deferred tax liabilities 7.4 (4.2) 3.2
Other non-current liabilities 19.7 19.7
Non-current liabilities 38.3 (4.2) 34.1
Current liabilities 197.9 197.9
Total equity and liabilities 209.9 0 209.9
March 31,
2009
published Corrections March 31,
2009
corrected
Financial statements as of March 31, 2009 presented for the sake of comparison in the consolidated financial statements
are the corrected ones.
EVENTS AFTER THE BALANCE SHEET DATE
Significant events that have occurred since March 31, 2010 are summarized in Note 27.