Financial position

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION*

ASSETS
Note 31.12.2010 31.12.2009
NON-CURRENT ASSETS
      337,664     390,006
Property and equipment
5     119,516     124,347
Intangible assets
6       60,167       36,102
Investments in associates
7     138,956     179,324
Deferred tax assets
8         4,007         2,400
Available-for-sale financial assets
9       11,829         3,738
Financial assets held to maturity
9                -        40,810
Prepayments
12         3,189         3,285
CURRENT ASSETS
      220,862     665,545
Inventories
             438            425
Corporate income tax receivable
             621         2,365
Trade and other receivables
11       81,416       22,869
Available-for-sale financial assets
9       30,787       45,884
Financial assets held to maturity
9                -      109,835
Cash and cash equivalents
13     107,600     484,167
TOTAL ASSETS
      558,526 1,055,551

EQUITY AND LIABILITIES
Note 31.12.2010 31.12.2009
Equity
524,726 521,808
Equity attributable to the owners
of the parent entity

523,843 521,059
Share capital
14 63,865 63,865
Other reserves 14 204 1,453
Retained earnings
14 459,774 455,741
Non-controlling interests
883 749
Non-current liabilities
4,814 3,078
Employee benefits payable
16 2,367 2,040
Other long term payables
1,360 -
Finance lease liabilities
18 77 28
Provisions for other liabilities
and charges
17 1,010 1,010
Current liabilities
28,986 530,665
Trade payables
15 7,472 7,064
Finance lease liabilities
18 73 41
Other liabilities
15 11,440 513,035
Employee benefits payable
16 9,790 10,325
Provisions for other liabilities
and charges
17 211 200
TOTAL EQUITY AND LIABILITIES
558,526 1,055,551


*All amounts in pln thousand, unless otherwise stated.

The notes presented on pages 5 to 73 form an integral part of these consolidated financial statements.