| (EUR 1 000 ) |
31.12.09 |
31.12.08 |
| ASSETS |
|
|
| Non-current assets |
|
|
| Tangible assets |
1 458 |
2 485 |
| Goodwill |
31 184 |
33 207 |
| Other intangible assets |
1 042 |
1 558 |
| Shares in associated companies |
0 |
17 |
| Investments available for sales |
691 |
411 |
| Other long-term receivables |
3 |
551 |
| Deferred tax assets |
950 |
191 |
| Non-current assets, total |
35 329 |
38 421 |
| CURRENT ASSETS |
|
|
| Trade and other receivables |
18 645 |
37 242 |
| Current tax assets |
1 079 |
1 338 |
| Cash and cash equivalents |
6 650 |
1 879 |
| Current assets, total |
26 375 |
40 459 |
| TOTAL ASSETS |
61 704 |
78 880 |
| |
|
|
| EQUITY AND LIABLITIES |
|
|
| Capital attributable to
equity holders |
|
|
| Share capital |
5 000 |
5 000 |
| Share premium account |
6 701 |
6 701 |
| Unrestricted equity fund |
2 590 |
2 474 |
| Own shares |
-1 949 |
-2 025 |
| Cumulative translation adjustment |
-2 534 |
-5 188 |
| Other reserves |
10 000 |
0 |
| Retained earnings |
18 148 |
11 962 |
| Profit for the financial year |
-14 403 |
7 997 |
| Capital attributable to equity holders,
total |
23 554 |
26 921 |
| Minority interest |
135 |
79 |
| Equity, total |
23 689 |
27 000 |
| Non-current liabilities |
|
|
| Deferred tax liability |
150 |
1 537 |
| Financial liabilities |
7 626 |
9 981 |
| Non-current liabilities, total |
7 776 |
11 517 |
| Current liabilities |
|
|
| Financial liabilities |
3 959 |
6 635 |
| Trade and other payables |
24 401 |
33 425 |
| Reserves |
1 435 |
0 |
| Current income tax liabilities |
445 |
303 |
| Current liabilities, total |
30 239 |
40 363 |
| Liabilities, total |
38 016 |
51 880 |
| |
|
|
| TOTAL EQUITY AND LIABILITIES |
61704 |
78880 |
