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Consolidated Balance Sheet

as at 31 December 2007

Notes 2007 2006
Assets:
Operating assets 14-17 22.832 22.935
Intangible assets 18-19 26.846 27.845
Investments in associates 20 2.335 2.058
Prepaid aircraft acquisitions 21 249 9.669
Long-term receivables and deposits 22 1.788 2.689
Total non-current assets 54.050 65.196
Inventories 23 1.301 1.131
Trade and other receivables 24 7.284 6.149
Receivables from sale of aircrafts 25 1.753 1.094
Prepayments 26 366 271
Cash and cash equivalents 27 2.006 2.776
Total current assets 12.710 11.421
Total assets 66.760 76.617
Equity:
Share capital 981 1.000
Share premium 25.593 26.090
Reserves (1.296 ) (584 )
Accumulated deficit (293 ) (544 )
Total equity attributable to equity holders of the Company 28 24.985 25.962
Minority interest 48 42
Total equity 25.033 26.004
Liabilities:
Loans and borrowings 30-33 14.040 21.607
Deferred income tax liability 34 134 360
Total non-current liabilities 14.174 21.967
Loans and borrowings 30 11.058 4.614
Loans to finance prepaid aircraft acquisition 30 0 8.545
Trade and other payables 36 12.591 12.428
Deferred income 37 3.904 3.059
Total current liabilities 27.553 28.646
Total liabilities 41.727 50.613
Total equity and liabilities 66.760 76.617
Notes 11 to 49 are an integral part of these consolidated financial statements
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