
F-306
Consolidated Balance Sheet as at 31 December 2008
(before profit appropriation)
Assets
31 Dec. 2008
31 Dec. 2007
€ 1,000 € 1,000
€ 1,000 € 1,000
Intangible fixed assets, net...............
12
7,360
6,061
Property, plant and equipment ...........
13
31,470
30,459
Depreciation.......................................
13
(7,510)
(6,778)
Property, plant and equipment, net
23,960
23,681
Other non-current financial assets 14
1,379
1,334
Deferred tax assets .............................
11
4,941
9,819
6,320
11,153
Total non-current assets ..................
37,640
40,895
Inventories, net...................................
15
62,706
41,241
Trade receivables and related ac-
counts, net ..........................................
16, 23
97,435
80,290
Advances and progress payments ......
4,937
1,227
Other current assets............................
17
6,253
4,371
Current income taxes .........................
4,873
3,192
Cash and cash equivalents..................
24
54,631
27,312
Assets classified as held for sale ........
6
21,983
–
Total current assets..........................
252,818
157,633
Total assets........................................
290,458
198,528
The accompanying notes form an integral part of these consolidated financial statements.
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