| |
2008 |
2009 |
2010 |
| ASSETS |
|
| Non-current assets |
|
| Property, plant and equipment |
8,250 |
9,426 |
8,294 |
| Intangible assets |
1,044 |
856 |
953 |
| Deferred income tax |
0 |
0 |
0 |
| Financial instruments available for sale |
2,850 |
5,250 |
6,017 |
| Οther long term receivables |
117 |
119 |
149 |
| |
12,262 |
15,651 |
15,414 |
| Change (%) |
|
| Current assets |
|
| Stocks/Inventories |
0.08 |
0.08 |
0.08 |
| Trade and other receivables |
43,952 |
44,961 |
45,942 |
| Cash and cash equivalents |
2.532 |
6.716 |
5.343 |
| Financial assets available for sale |
29.00 |
39.00 |
15.00 |
| |
48,650 |
51,977 |
48,977 |
| Change (%) |
|
| Total assets |
60,911 |
68,094 |
64,859 |
| Change (%) |
|
| EQUITY |
|
| Of parent shareholders: |
|
| Share capital |
8,354 |
8,354 |
8,354 |
| Share premium account |
3,942 |
3,942 |
3,942 |
| Own shares |
-334 |
-334 |
-122 |
| Reserves |
1,255 |
1,407 |
1,595 |
| Retained earnings (loss) |
5,599 |
8,049 |
9,081 |
| |
|
|
|
| Minority interest: |
376 |
409 |
416 |
| Total equity |
19,193 |
21,828 |
23,267 |
| Change (%) |
|
| LIABILITIES |
|
| Long-term liabilities |
|
| Long-term debt |
1,344 |
861 |
1,584 |
| Investment Grants |
37 |
21 |
13 |
| Leasing Liabilities |
216 |
153 |
60 |
| Personnel dismissal and retirement compensation provision |
654 |
713 |
585 |
| Differed income tax liabilities |
146 |
109 |
45 |
| |
2,397 |
1,856 |
2,286 |
| Change (%) |
|
| Short-term liabilities |
|
| Trade and other payables |
20,979 |
22,106 |
20,769 |
| Income tax payable |
146 |
407 |
523 |
| Other tax duties |
0 |
0 |
0 |
| Short-term borrowings |
|
|
|
| Provisions and other short-term liabilities |
100 |
120 |
210 |
| Leasing Liabilities |
364 |
200 |
139 |
| |
39,323 |
44,410 |
39,306 |
| Change (%) |
|
| Total liabilities |
41,719 |
46,266 |
41,592 |
| Change (%) |
|
| Total equity and liabilities |
60,911 |
68,094 |
64,859 |
NETVOLUTION