6781096820

6781096820



Sygnity S.A.

BALANCE SHEET AS OF 1 DECEMBER 2010

01.12.2010

31.12.2009

399 370

407 767

7 179

11 676

11 417

13 694

102 795

101 702

443

443

264 367

271 945

114

114

1 490

1 201

547

471

11 018

6 521

131 748

181 522

15 945

12 508

85 176

104 008

642

1 142

1 124

1 206

9

6

20 970

54 625

7 882

7 882

531 118

589 289


ASSETS

Fixed assets (long-term)

Tangible fixed assets Intangible fixed assets Goodwill

Investments in associated companies

Shares in subsidiary and joint venture companies

Other long-term financial assets valued at fair value

Long-term receivables

Long-term loans

Deferred income tax assets

Current assets (short-term)

Stocks

Trade receivables and other receivables

Income tax receivables

Financial assets valued at fair value

Short-term loans

Cash and short-term deposits

Fixed assets (disposal groups) classified as assets for sale

TOTAL ASSETS

LIABILITIES

Eąuity

Share Capital Share premium Supplementary Capital Uncovered losses

Long-term liabilities

Financial leasing liabilities Bond liabilities Other liabilities Pension provision

Short-term liabilities

Credits and loans

Trade liabilities and other liabilities Bond liabilities

Foreign exchange forward contract liabilities Financial leasing liabilities Other provisions Prepayments and accruals

TOTAL DEBTS TOTAL LIABILITIES

01.12.2010

31.12.2009

326 801

371 470

15 082

15 082

331 050

331 050

5 027

5 027

(24 358)

20 311

18 529

3 025

1 290

1 723

15 910

1 073

1 073

256

229

185 788

214 794

29 435

35 851

76 491

95 586

52 612

49 881

117

9

860

1498

20 682

18 355

5 591

13 614

204 317

217 819

531 118    589 289



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