Atari 2011 Annual Report Download - page 86
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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
86
22.2. ASSETS AND LIABILITIES HELD FOR SALE
22.3. SEGMENT INFORMATION ON DISCONTINUED OPERATIONS AND ASSETS AND
LIABILITIES HELD FOR SALE
(€ million) Year ended
March 31, 2011 Year ended
March 31, 2010
Goodw ill, net 19.7 -
Intangible assets 20.1 -
Property, plant and equipment 0.4 -
Non-current financial assets, net 0.6 -
Other non-current assets - -
Deferred tax-assets, net - -
Non-current assets 40.8 -
Inventories, net - -
Trade receivables 0.4 -
Current tax assets - -
Other current assets 0.4 -
Cash and cash equivalents 0.7 -
Current assets 1.5 -
Assets held for sale 42.3 -
(€ million) Year ended
March 31, 2011 Year ended
March 31, 2010
Provisions for non-current contingencies and losses - -
Non-current financial liabilities - -
Deferred tax liabilities 0.1 -
Other non-current liabilities 5.5 -
Other non-current financial liabilities - -
Non-current liabilities 5.6 -
Provisions for current contingencies and losses - -
Current financial liabilities - -
Trade payables 1.3 -
Tax liabilities payable 0.1 -
Other current liabilities 4.4 -
Current liabilities 5.8 -
Liabilities held for sale 11.4 -
Online Retail Corporate &
other Total
Revenue from discontinued operations 15.9 15.9
Current operating income (loss) - Discontinued operations -4.6 -4.6
Profit (loss) from discontinued operations -5.3 -5.3
Balance sheet
Goodwill 19.7 19.7
Segment fixed assets 20.5 20.5
Other segment assets (1) 1.4 1.4
Unallocated assets (2) 0.7
Total assets held for sale 41.6 - - 42.3
Segment liabilities (3) 11.3 11.3
Unallocated liabilities (4) 0.1
Total liabilities held for sale 11.3 - - 11.4
(€ millions)
March 31, 2011