Annual Report 2008

ASSETS NON-CURRENT ASSETS Property, plant and equipment lntangible assets >----- Goodwill lnvestments in associates Other financial assets >----- Deferred tax asset - Total non-current assets - CURRENT ASSETS - lnventories CONSOLIDATED BALANCE SHEET As at 31 December 2008 (in thousands of SKK) Note 8 9 9 7 10 11 12 31 December 2008 7 022 812 63902 53 273 35 748 60016 16 656 -- 7 252 407 -- 3 351 335 ~ 31 December 2007 6 322 433 71 226 - 26168 30 685 227 316 - 21 422 - 6699 250 - - 3 208 294 Trade receivables and other financial assets 14 3 411 420 3 910 526 lncome tax receivable Other assets Cash and cash equivalents - Total current assets TOTAL ASSETS EOUITY AND LIABILITIES CAPITAL AND RESERVES Share capital Treasury shares ~ Legal and other funds Retained earnings Equity attributable to equity holders of ŽP >----- Minority interests Total equity LIABILITIES NON-CURRENT LIABILITIES lnterest-bearing loans and borrowings Other financial liabilities - Payables trom employee benefits Provisions Deferred tax liability Total non-current liabilities CURRENT LIABILITIES ,_____ lnterest-bearing loans and borrowings Trade and other financial payables lncome tax payable Other liabilities Total current liabilities Total liabilities - TOTAL EOUITY AND LIABILITIES 15 16 16 16 17 18 19 20 11 17 21 92055 14 283 25008 38 406 682 511 480 286 - - 7 562 329 7 651 795 14 814 736 14 351 045 2 384135 2 384 135 - -67 673 - -11 229 468 774 4 719 827 4 326 125 7 092 733 7111 361 - 520 382 379 036 7 613 115 7 490 397 1 624 692 1462260 305 031 258 487 - - 187 215 202 519 219 629 91 349 203 521 314 090 2 540 088 2 328 705 - 2 014 489 1484098 2 420 785 2 695 202 95 771 132 067 130 488 220 576 4 661 533 4 531 943 7 201 621 6860648 - 14 814 736 14 351 045