BalarnyceSheet

							All numbers in thousands
Period Ending                          31-дек-2005    31-дек-2004

Assets
Current Assets
    Cash and Cash Equivalents             € 33,275       € 23,135
    Short Term Investments
    Net Receivables                       € 27,484       € 25,359
    Inventory                              € 9,321        € 9,487
    Other Current Assets                   € 3,262        € 2,396
Total Current Assets                      € 73,342       € 60,377
Long Term Investments                     € 20,592       € 18,404
Property Plant and Equipment                            € 108,639
Goodwill                                 € 778,888
Intangible Assets
Accumulated Amortization
Other Assets                               € 7,391        € 7,836
Deferred Long Term Asset Charges
Total Assets                             € 880,213      € 195,256

Liabilities
Current Liabilities
   Accounts Payable                       € 44,536       € 39,701
   Short/Current Long Term Debt            € 1,771        € 3,280
   Other Current Liabilities
Total Current Liabilities                 € 46,307       € 42,981
Long Term Debt                             € 6,220        € 8,965
Other Liabilities                         € 20,181       € 17,129
Deferred Long Term Liability Charges      € 24,441       € 24,425
Minority Interest
Negative Goodwill
Total Liabilities                         € 97,149       € 93,500

Stockholder's Equity
Misc Stocks Options Warrants
Redeemable Preferred Stoc
Preferred Stock
Common Stock                               € 5,743        € 5,067
Retained Earnings                        € 163,335      € 134,818
Treasury Stock                           -€ 55,347      -€ 38,214
Capital Surplus
Other Stockholder Equity                   -€ 2,545          € 85
Total Stockholder Equity                 € 111,186      € 101,756

Net Tangible Assets                      € 111,186      € 101,756
31-дек-2003



   € 10,626

   € 24,309
    € 8,957
    € 2,068
   € 45,960
   € 15,535
  € 104,965

    € 7,818



  € 174,278



   € 33,597
    € 4,789

   € 38,386
    € 4,756
   € 14,892
   € 22,947
    € 3,382

   € 84,363




    € 4,468
  € 116,467
  -€ 29,361

   -€ 1,659
   € 89,915

   € 82,097
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One nore sheet for testing
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     5508
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