Financial position

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

ASSETS
31.12.2011 31.12.2010
NON-CURRENT ASSETS
355,291 337,664
Property and equipment
128,672 119,516
Intangible assets
60,621 60,167
Investments in associates
147,894 138,956
Deferred tax assets
3,110 4,007
Available-for-sale financial assets
11,795 11,829
Prepayments
3,199 3,189
CURRENT ASSETS
377,616 220,862
Inventories
260 438
Corporate income tax receivable
-
621
Trade and other receivables 29,620 81,416
Available-for-sale financial assets
56,651 30,787
Cash and cash equivalents
291,085 107,600
TOTAL ASSETS
732,907 558,526
EQUITY AND LIABILITIES
31.12.2011 31.12.2010
Equity
524,492 524,726
Equity attributable to the owners
of the parent entity
523,209 523,843
Share capital 63,865 63,865
Other reserves
270 204
Retained earnings
459,074 459,774
Non-controlling interests
1,283 883
Non-current liabilities
175,517 4,814
Employee benefits payable 4,206 2,367
Finance lease liabilities
66 77
Provision for other liabilities
1,019 1,010
Debt securities
170,226 -
Other liabilities
 - 1,360
Current liabilities
32,898 28,986
Trade payables
10,516 7,472
Finance lease liabilities
61 73
Corporate income tax payable
5,011 -
Dividends and other liabilities 4,459 11,440
Employee benefits payable
12,851 9,790
Provisions for other liabilities
and charges
- 211
TOTAL EQUITY AND LIABILITIES                                               
732,907 558,526

All amounts in pln thousand, unless otherwise stated.