Tiscali 2013 Annual Report Download - page 59

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Annual financial report as at 31 December 2013
Date
File Name
Status
Page
-
Annual Report as at 31
December 2013
59
- Basic
(0.00)
(0.01)
- Diluted
(0.00)
(0.01)
(*) The figures as at 31 December 2012 have been recalculated so as to assimilate the effect of the application,
as from 1 January 2013 (retrospectively), of the new revised IAS 19 accounting standard (employee benefits); for
further details please see the section “Form and content of the accounting statements”.
5.7 Balance sheet pursuant to Consob Resolution No. 15519 dated 27 July 2006
(EUR 000)
Notes
31
December
2013
of
which:
related
parties
31 December
2012
Restated*
of
which:
related
parties
Non-current assets
Intangible assets
13
67,792
72,849
Property, plant and equipment
14
84,934
94,773
Other financial assets
15
10,713
10,080
163,440
177,702
Current assets
Inventories
17
744
309
Receivables from customers
18
45,213
60,439
45
Other receivables and other current assets
19
10,128
10,981
Other current financial assets
20
97
118
Cash and cash equivalents
21
3,112
4,406
59,293
76,253
45
Assets held for sale
(0)
(0)
Total Assets
222,733
253,954
45
Share Capital and reserves
Share Capital
92,023
92,020
Results from previous periods and Other
reserves
(239,136)
(223,395)
Result pertaining to the Group
(4,782)
(15,844)
Group shareholders’ equity
22
(151,896)
(147,219)
Minority interests
Shareholders’ equity pertaining to
minority shareholders
23
Total Shareholders’ equity
(151,896)
(147,219)
Non-current liabilities
Payables to banks and to other lenders
24
()
122,711
Payables for financial leases
24
53,742
58,618