Financial Statements 2007

Compare to 2006

Consolidated balance sheet

As at 31 December 2007


  in millions of Euro 2007 2006
  Assets    
  Non current assets    
8.9 Property and equipment 91 82
8.10 Goodwill 1,182 1,082
8.10 Intangible assets 33 31
8.11 Investments in associates 2 2
8.12 Deferred tax assets 66 57
8.13 Loans and receivables 48 46
    1,422 1,300
  Current assets    
8.14 Trade and other receivables 1,819 1,678
  Current tax asset 31 40
  Cash and cash equivalents 208 187
    2,058 1,905
  Total assets 3,480 3,205
       
  Equity and liabilities    
  Capital and reserves    
8.15 Issued capital 9 11
  Reserves 1,294 1,143
  Equity attributable to equity holders of Vedior N.V. 1,303 1,154
       
  Minority interest 5 5
  Total equity 1,308 1,159
       
  Non current liabilities    
8.16 Interest-bearing loans and borrowings 570 565
8.17 Deferred consideration business combinations 105 81
8.4 Retirement benefit obligations 8 11
8.12 Deferred tax liabilities 16 22
8.18 Provisions 20 18
  Other non current liabilities 11 13
    730 710
  Current liabilities    
8.19 Trade and other liabilities 1,220 1,111
8.16 Interest-bearing bank overdrafts and loans 131 180
  Current tax liabilities 52 38
8.18 Provisions 39 7
    1,442 1,336
       
  Total liabilities 2,172 2,046
  Total equity and liabilities 3,480 3,205
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