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[null,"Consolidated statement of financial position (continued) 1"]
[null,null,null,"31 December 31 December",null,"1 January"]
[null,"In thousands of euro","Note\t2012",null,"2011","2011"]
[null,null,"Restated*\tRestated*"]
[null,"Share","capital",14979,null,"14,550\t14,550"]
[null,"Share","premium",4777,null,"3,500\t3,500"]
[null,null,"Reserves",1210,null,"449\t322"]
[null,"Retained","earnings",20886,null,"14,006\t10,600"]
[null,"Equity attributable to owners of the Company",null,41852,null,"32,505\t28,972"]
[null,"Non-controlling","interests",null,null,"601"]
[null,"Total equity 26 33,347\t29,573"]
[null,"Loans and borrowings",28,20942,null,"19,206\t21,478"]
[null,"Employee benefits","29, 30",982,null,"841\t2,204"]
[null,"Trade and other payables","33, 34",290,5,"-"]
[null,"Deferred income/revenue",31,1389,1436,"-"]
[null,null,null,1010,null,"400\t682"]
[{"$nulls":5},"Deferred tax liabilities 2 22 1,567\t1,436"]
[null,"Non-current liabilities 5 on page 10",null,27077,null,"23,455\t25,800"]
[null,"Bank overdraft",25,null,null,"334282\t303"]
[null,"Current tax liabilities 3",null,762,null,-25]
[null,"Loans and borrowings",28,4390,4386,2017]
[null,"Trade and other payables",33,23489,null,"24,370\t30,627"]
[null,"Deferred income/revenue",31,213,null,"194\t156"]
[null,null,null,32660,null,"1,200\t1,400"]
[{"$nulls":5},"Liabilities held for sale 4 8 -\t-"]
[null,"Current liabilities 5 on page 8",null,34258,null,"30,432\t34,528"]
[null,"Total liabilities 6 53,887\t60,328"]
[null,"Total equity and liabilities",null,104769,null,"87,234\t89,901"]
[null,"* See Note 2(e)."]
[null,null,null,"The notes on pages 27 to 219 are an integral part of these consolidated financial statements."]