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Consolidated Statement of Financial Position

as at 31 December 2015

  Notes 31 December
2015
€000
31 December
2014
€000
Non-current assets      
Intangible assets – goodwill   60,366 60,366
Intangible assets – other   298,896 288,214
Property, plant and equipment   59,603 62,152
Deferred tax assets 8 17,770 21,543
Other assets   4,511 4,404
    441,146 436,679
Current assets      
Inventories   27,716 27,400
Trade and other receivables   131,181 176,298
Other assets   141 -
Current tax assets 8 3,569 5,461
Assets classified as held for sale   - 120
Cash and cash equivalents 11 75,806 82,914
    238,413 292,193
Total assets   679,559 728,872
       
Non-Current liabilities      
Financial liabilities   132,281 152,579
Other financial liabilities   285 357
Deferred tax liabilities 8 45,775 44,136
Provisions   1,092 1,167
Trade and other payables   669 201
    180,102 198,440
       
Current liabilities      
Trade and other payables   49,612 53,727
Financial liabilities   - 7,027
Other financial liabilities   212 227
Income tax payable 8 12,227 12,247
Indirect tax payable   71,460 111,936
Provisions   1,034 1,764
    134,595 186,928
       
Total liabilities   314,697 385,368
Net assets   364,862 343,504
       
Capital and reserves      
Issued capital   23,625 23,625
Share premium   183,541 183,541
Merger reserve   99,033 99,033
Consolidation reserve   5,130 5,130
Own share reserve   (635) -
Other reserve   9,254 8,160
Foreign currency translation reserve   15,284 6,413
Retained earnings   29,630 17,602
Total equity   364,862 343,504
       
Total equity and liabilities   679,559 728,872