AMPER, SA and Subsidiaries Consolidated Financial Statements for ...

AMPER SISTEMAS, S.A. (Unipersonal)
Balance Sheets
(Thousands of euros)
Assets 2011 (*) 2010 2009 2008
NON-CURRENT ASSETS 17.091 7.025 4.635 3.568
Intangible fixed assets 5.275 5.041 2.942 1.943
Tangible fixed assets 1.379 1.062 1.018 1.120
Long-term financial investments 149 71 50 47
Other non-current assets 10.288 851 625 458
CURRENT ASSETS 87.084 20.757 16.890 16.452
Inventory 7.541 1.115 293 24
Trade and other current assets receivable 79.543 19.642 16.597 16.428
Total Assets 104.175 27.782 21.525 20.020
Liabilities 2011 (*) 2010 2009 2008
NET ASSETS 35.294 (357) 4.457 5.002
Capital 751 751 751 751
Reserves 32.286 3.424 3.834 3.802
Financial year profit and loss 494 (6.167) (1.009) 111
Grants, donations and legacies received 1.763 1.635 881 338
NON-CURRENT LIABILITIES 7.559 2.308 1.233 1.302
CURRENT LIABILITIES 61.322 25.831 15.835 13.716
Total Liabilities 104.175 27.782 21.525 20.020
(*) On 30 June 2011 for legal purposes, with accounting effect on 1 January 2011, there was a takeover merger involving
Amper Sistemas, S.A, Amper Servicios de Comunicación, S.A.U. and Amper Soluciones, S.A.U., with the first as the
acquiring company and the last two, the companies being acquired. Therefore, the financial data for financial year 2011
refers to the three aforementioned merged companies.