Tiscali 2013 Annual Report Download - page 119
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Annual financial report as at 31 December 2013
Date
File Name
Status
Page
-
Annual Report as at 31
December 2013
119
6.2 Equity and financial position
(EUR 000)
31.12
31.12
2013
2012
Non-current assets
133,205
134,078
Current assets
4,246
1,783
Total Assets
137,451
135,861
Shareholders’ equity
61,101
61,940
Total Shareholders’ equity
61,101
61,940
Non-current liabilities
21,600
22,357
Current liabilities
54,751
51,564
Total Liabilities and Shareholders’ equity
137,451
135,861
Assets
Non-current assets
Non-current assets include controlling equity investments for a total of EUR 131 million and other
financial assets amounting to EUR 2.5 million essentially represented by financial receivables due to
Group companies.
Current assets
Current assets include “Receivables from customers” for EUR 4 million and “Other receivables and
other current assets” for EUR 0.6 million essentially relating to tax receivables, accrued income and
prepayments on services.
Liabilities
Non-current liabilities
Non-current liabilities, other than items relating to the financial position for which reference should be
made to the next note, include provisions for risks and charges of EUR 17 million generated from
provisions set aside for disputes and contingent liabilities.
Current liabilities
Current liabilities not relating to the financial position are mainly represented by payables to suppliers
for EUR 5 million (EUR 0.3 million of which due to Group companies), more or less unchanged with
respect to the previous year.