Consolidated Balance Sheet

Consolidated balance sheet as of June 30, 2007
IFRS, unaudited

ASSETS

€ thousands June 30, 2007 December 31, 2006 June 30, 2006
Current assets      
Cash on hand and bank balances 112,751 163,199 129,838
Securities 1,755 21,575 26,083
Inventories 59 339 365
Trade receivables 228,960 172,440 148,476
Other receivables and other assets 14,447 10,877 6,037
Deferred expense 8,027 4,654 5,524
  365,999 373,084 316,323
Non current assets      
Intangible assets 157,283 4,694 5,287
Goodwill 453,147 187,947 187,571
Property, plant and equipment 54,096 44,403 45,156
Financial assets 3,799 1,699 2,180
Trade receivables 6,549 10,039 16,466
Deferred taxes 51,548 22,011 30,550
  726,422 270,793 287,210
  1,092,421 643,877 603,533

Equity and Liabilities

€ thousands June 30, 2007 December 31, 2006 June 30, 2006
Current liabilities      
Current financial liabilities 49,961 1,851 2,933
Trade payables 48,478 22,931 20,240
Other current liabilities 55,866 28,937 30,958
Current provisions 37,038 37,186 22,992
Tax provisions 21,783 14,726 11,013
Deferred income 86,289 62,231 69,376
  299,415 167,862 157,512
Non-current liabilities      
Non-current financial liabilities 228,969 26 757
Trade payables 69 33 0
Other non-current liabilities 12,770 2,765 3,350
Provision for pension 24,331 24,609 24,775
Non-current provisions 9,908 6,075 3,425
Deferred taxes 74,493 18,174 13,431
Deferred income 1,333 2,102 3,272
  351,873 53,784 49,010
Equity      
Share capital 85,441 84,338 84,338
Capital reserve 30,095 23,576 23,015
Retained earnings 295,065 247,447 247,339
Consolidated income 42,228 72,920 33,797
Currency translation differences -47,695 -41,133 -33,647
Other reserves 35,260 34,446 41,788
Minority interest 739 637 381
  441,133 422,231 397,011
  1,092,421 643,877 603,533

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