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Consolidated balance sheet as of 31 May 2009

 
(before result appropriation)

This table is enriched with XBRL data. Click an item to view the data.

Assets (in € thousands) Note 31 May 2009 31 May 2008
Fixed assets          
Intangible fixed assets [1] 19,050   21,584  
Tangible fixed assets [2] 50,213   56,851  
Financial fixed assets [3] 2,135   4,463  
      71,398   82,898
Current assets          
Work in progress   33,347   46,297  
Receivables and prepayments [4] 158,668   186,000  
Cash and cash equivalents   20,749   2,170  
      212,764   234,467
           
      284,162   317,365


This table is enriched with XBRL data. Click an item to view the data.

Liabilities (in € thousands) Note 31 May 2009 31 May 2008
Group equity *) [5]   7,150   8,150
Provisions [6]   12,737   8,137
Long-term liabilities: [7]        
Subordinated loans Stichting Financiering Deloitte *)     116,595   118,920
Current liabilities and accruals [8]   147,680   182,158
      284,162,   317,365

[ ]The figures between brackets refer to the corresponding notes on the specific items of the consolidated balance sheet.
*) The group equity and the subordinated loans represent the group's capital base €123,745 (31 May 2008 €127,070), see note 7.
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