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Consolidated Statement of Financial Position

as at 31 December 2017

  Notes 31 December
2017
€000
31 December
2016
€000
Non-current assets      
Intangible assets – goodwill 15 45,940 60,840
Intangible assets – other 16 311,614 302,753
Property, plant and equipment 18 50,871 55,705
Investment in equity accounted investee 22 17,160 -
Deferred tax assets 13 4,151 13,255
Other assets 21 4,770 4,533
    434,506 437,086
Current assets      
Inventories 19 23,101 21,658
Trade and other receivables 20 163,162 131,396
Other assets 21 - 1,500
Current tax assets 13 715 411
Cash and cash equivalents 32 61,341 74,956
    248,319 229,921
Total assets   682,825 667,007
       
Non-current liabilities      
Financial liabilities 23 114,048 134,168
Other financial liabilities 24 2,600 113
Deferred tax liabilities 13 47,501 45,933
Provisions 25 1,051 946
Trade and other payables 27 416 49
    165,616 181,209
       
Current liabilities      
Trade and other payables 27 73,915 53,352
Financial liabilities 23 48 33
Other financial liabilities 24 83 174
Income tax payable 13 8,395 8,926
Indirect tax payable 26 79,256 74,200
Provisions 25 1,203 534
    162,900 137,219
       
Total liabilities   328,516 318,428
Net assets   354,309 348,579
       
Capital and reserves      
Issued capital 28 23,625 23,625
Share premium 28 183,541 183,541
Merger reserve 28 99,033 99,033
Consolidation reserve 28 5,130 5,130
Own share reserve 28 (306) (356)
Other reserve 28, 34 11,277 9,335
Foreign currency translation reserve 28 15,829 7,519
Retained earnings   16,180 20,752
Total equity   354,309 348,579
       
Total equity and liabilities   682,825 667,007