Consolidated balance sheet
Assets as at December 31, 2008
Excel download (22 KB)| All figures in €’000 | Notes | Dec 31, 2008 | Dec 31, 2007* |
|---|---|---|---|
| Intangible assets | (19) | 162,422 | 184,739 |
| Property, plant and equipment | (20) | 80,409 | 83,910 |
| Investment property | (21) | 11,700 | 14,635 |
| Shares accounted for using the equity method | (22) | 2,319 | 1,579 |
| Deferred tax assets | (32) | 1,326 | 1,570 |
| Receivables from clients from the banking business | (23) | 275,433 | 260,297 |
| Receivables from banks from the banking business | (24) | 605,580 | 603,951 |
| Financial investments | (23) | 179,941 | 52,400 |
| Tax refund claims | (32) | 26,870 | 9,653 |
| Other receivables and other assets | (25) | 147,051 | 162,075 |
| Cash and cash equivalents | (26) | 38,088 | 37,251 |
| Non-current assets held for sale and disposal groups | (37) | 3,281 | 12,154 |
| Total | 1,534,418 | 1,424,214 |
Liabilities and shareholders’ equity as at December 31, 2008
| All figures in €’000 | Notes | Dec 31, 2008 | Dec 31, 2007* |
|---|---|---|---|
| Equity attributable to MLP AG shareholders | (27) | 429,125 | 339,660 |
| Minority interest | (27) | - | 63 |
| Total shareholders’ equity | (27) | 429,125 | 339,723 |
| Provisions | (28) | 52,896 | 43,777 |
| Deferred tax liabilities | (32) | 9,597 | 9,897 |
| Liabilities towards clients from the banking business | (29) | 778,835 | 724,816 |
| Liabilities towards banks from the banking business | (29) | 25,024 | 27,465 |
| Tax liabilities | (32) | – | 74 |
| Other liabilities | (30) | 236,361 | 278,461 |
| Liabilities in connection with non-current assets held for sale and disposal groups | 2,581 | – | |
| Total | 1,534,418 | 1,424,214 | |
| *Previous year’s values adjusted. The adjustments are disclosed under note 3 | |||