Atari 2011 Annual Report Download - page 47
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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
47
CONSOLIDATED BALANCE SHEET
The following notes form an integral part of the consolidated financial statements.
Goodwill 35.4 24.5
Intangible assets 412.7 31.3
Property, plant and equipment 52.7 4.0
Non-current financial assets 62.1 3.2
Deferred tax assets 21 - -
Non-current assets 22.9 63.0
Inventories 72.9 2.4
Trade receivables 89.7 9.8
Current tax assets 0.6 0.7
Other current assets 9 2.8 5.5
Cash and cash equivalents 10 16.4 10.3
Assets held for sale 1.5 & 22 42.3 -
Current assets 74.7 28.7
Total assets
97.6
91.7
Capital stock 24.3 21.1
Share premium 257.8 258.1
Consolidated reserves (286.1) (277.4)
Shareholders' equity 11 (3.9) 1.8
Minority interests 0.1 0.1
Total equity (3.8) 1.9
Provisions for non-current contingencies and losses 12 - -
Non-current financial liabilities 13 3.4 10.9
Deferred tax liabilities - 0.7
Other non-current liabilities 14 4.8 12.7
Non-current liabilities 8.2 24.3
Provisions for current contingencies and losses 12 3.6 7.7
Current financial liabilities 13 49.0 8.6
Trade payables 21.5 28.1
Current tax liabilities 0.4 0.5
Other current liabilities 14 7.3 20.6
Liabilities held for sale 1.5 & 22 11.4 -
Current liabilities 93.2 65.5
Total equity and liabilities
97.6
91.7
(€ million) Notes March 31, 2011 March 31, 2010