za rok zakończony
| Note | 31 December 2012 | 31 December 2011 restated |
1 January 2011 restated |
|
|---|---|---|---|---|
| Reception equipment | 17 | 420,060 | 408,610 | 275,399 |
| Other property, plant and equipment | 17 | 276,407 | 263,277 | 152,857 |
| Goodwill | 18 | 2,568,033 | 2,412,285 | 52,022 |
| Brands | 19 | 847,800 | 840,000 | 300 |
| Other intangible assets | 21 | 81,380 | 54,194 | 22,944 |
| Non-current programming assets | 22 | 97,988 | 131,141 | - |
| Investment property | 8,357 | 8,440 | - | |
| Non-current deferred distribution fees | 23 | 35,125 | 35,028 | 35,258 |
| Other non-current assets | 24 | 109,642 | 69,447 | 2,286 |
| Deferred tax assets | 14 | 31,356 | 55,726 | 4,158 |
| Total non-current assets | 4,476,148 | 4,278,148 | 545,224 | |
| Current programming assets | 22 | 141,652 | 137,429 | - |
| Inventories | 25 | 161,974 | 178,127 | 173,154 |
| Bonds | - | 14,854 | - | |
| Trade and other receivables | 26 | 375,659 | 320,542 | 215,417 |
| Income tax receivable | 6,494 | 10,086 | 7,542 | |
| Current deferred distribution fees | 23 | 57,096 | 59,361 | 63,914 |
| Other current assets | 27 | 71,968 | 72,467 | 13,448 |
| Cash and cash equivalents | 28 | 270,354 | 277,534 | 27,615 |
| Total current assets | 1,085,197 | 1,070,400 | 501,090 | |
| Total assets | 5,561,345 | 5,348,548 | 1,046,314 | |
