Tiscali 2008 Annual Report Download - page 103

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102
CONSOLIDATED FINANCIAL STATEMENTS AND EXPLANATORY NOTES
31.12 2008 Access Voice Business Media & Vas Unallocated Total
EUR (000) Broadband Narrowband services
Goodwill - - - - - 438,824 438,824
Intangible assets 119,028 1,392 44,446 67 1,130 73,045 191,931
Properties, plant and machinery 189,512 3,989 3,779 1,426 37 33,545 232,288
Equity investments - - - - - 33 33
Other financial assets - - - - - 17,313 17,313
Deferred tax assets - - - - - 10,507 10,507
308,540 5,381 48,225 1,492 1,167 573,268 890,896
Current assets
Inventories 4,872 - - 1,727 - 281 6,880
Receivables from customers 84,607 10,261 61,321 5,613 8,670 6,348 176,819
Other receivables and other current assets 23,440 824 8,190 - - 14,341 46,794
Other current financial assets - - - - - 3,430 3,430
Cash and cash equivalents - - - - - 24,202 24,202
112,919 11,084 69,510 7,340 8,670 48,602 258,125
Assets held for sale - - - - - 56,795 56,795
Total Assets 421.459 16.4659 117.736 8,832 9,837 631,488 1,205,817
31.12 2007 Access Voice Business Media & Vas Unallocated Total
EUR (000) Broadband Narrowband services
Goodwill - - - 4,390 - 510,632 515,022
Intangible assets 129,511 44 10,479 29,276 23 116,711 286,042
Properties, plant and machinery 215,299 2,180 19,022 13,746 - 22,014 272,260
Equity investments - - - 780 - 1,685 2,465
Other financial assets - - - 76 - 28,193 28,269
Deferred tax assets -----106,634 106,634
344,809 2,223 29,500 48,267 23 785,869 1,210,692
Current assets
Inventories -----10,75610,756
Receivables from customers 75,668 8,715 44,888 15,306 9,962 9,912 164,452
Other receivables and other current assets 26,679 1,987 10,872 2,411 2,190 27,514 71,652
Other current financial assets -----8,1588,158
Cash and cash equivalents - - - 4,210 - 130,022 134,231
102,347 10,702 55,759 21,927 12,152 186,361 389,249
Assets held for sale
Total Assets 447,156 12,925 85,260 70,194 12,175 972,230 1,599,941
31.12 2008 Access Voice Business Media & Vas Unallocated Total
EUR (000) Broadband Narrowband services
Intangible assets 73,169 1,408 25,256 30 511 12,621 112,994
Properties, plant and machinery 49,156 1,859 542 205 5 9,540 61,308
122,325 3,267 25,798 235 516 22,161 174,302
31.12 2007 Access Voice Business Media & Vas Unallocated Total
EUR (000) Broadband Narrowband services
Intangible assets 79,222 645 5,630 7,954 - 9,860 103,311
Properties, plant and machinery 70,687 23 5,464 908 12 13,088 90,183
149,909 668 11,094 8,862 12 22,949 193,494
Assets by business segment
Investments in fixed assets by business segment