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Consolidated Statement of Financial Position

as at 31 December 2016

  Notes 31 December
2016
€000
31 December
2015
€000
Non-current assets      
Intangible assets – goodwill 15 60,840 60,366
Intangible assets – other 16 302,753 298,896
Property, plant and equipment 18 55,705 59,603
Deferred tax assets 13 13,255 17,770
Other assets 21 4,533 4,511
    437,086 441,146
Current assets      
Inventories 19 21,658 27,716
Trade and other receivables 20 131,396 131,181
Other assets 21 1,500 141
Current tax assets 13 411 3,569
Cash and cash equivalents 32 74,956 75,806
    229,921 238,413
Total assets   667,007 679,559
       
Non-current liabilities      
Financial liabilities 23 134,168 132,281
Other financial liabilities 24 113 285
Deferred tax liabilities 13 45,933 45,775
Provisions 25 946 1,092
Trade and other payables 27 49 669
    181,209 180,102
       
Current liabilities      
Trade and other payables 27 53,352 49,612
Financial liabilities 23 33 -
Other financial liabilities 24 174 212
Income tax payable 13 8,926 12,227
Indirect tax payable 26 74,200 71,460
Provisions 25 534 1,034
    137,219 134,595
       
Total liabilities   318,428 314,697
Net assets   348,579 364,862
       
Capital and reserves      
Issued capital 28 23,625 23,625
Share premium 28 183,541 183,541
Merger reserve 28 99,033 99,033
Consolidation reserve 28 5,130 5,130
Own share reserve 28 (356) (635)
Other reserve 28, 34 9,335 9,254
Foreign currency translation reserve 28 7,519 15,284
Retained earnings   20,752 29,630
Total equity   348,579 364,862
       
Total equity and liabilities   667,007 679,559