Revenue from businesses
| (in € m) |
2010/11 |
2009/10 |
% change |
| Ticketing |
19.0 |
24.8 |
-23.4% |
| Sponsoring – Advertising |
19.5 |
14.7 |
+32.7% |
| Media and marketing rights |
69.6 |
78.4 |
-11.2% |
| Brand-related revenue |
24.7 |
28.2 |
-12.4% |
| Revenue excluding player trading |
132.8 |
146.1 |
-9.1% |
| Proceeds from sale of player registrations |
21.8 |
14.1 |
+54.6% |
| Total revenue |
154.6 |
160.2 |
-3.5% |
Summary balance sheet (€ m)
| ASSETS |
30/06/11 |
30/06/10 |
EQUITY AND LIABILITIES |
30/06/11 |
30/06/10 |
| PLAYER REGISTRATIONS |
92.9 |
121.5 |
EQUITY (incl. non-controlling interests) |
104.7 |
130.8 |
| OTHER ASSETS |
31.7 |
24.0 |
DEFERRED TAXES AND PROVISIONS |
3.0 |
1.7 |
| INCOME TAX RECEIVABLES |
22.5 |
- |
OCEANE |
21.4(1) |
- |
| DEFERRED TAXES |
1.9 |
16.3 |
MEDIUM-TERM FINANCIAL LIABILITIES |
10.6 |
25.4 |
| OPERATING RECEIVABLES |
29.2 |
26.7 |
SHORT-TERM FINANCIAL LIABILITIES |
0.8 |
4.8 |
| PLEDGED MUTUAL FUNDS |
0 |
9.5 |
PLAYER LIABILITIES |
21.8 |
15.3 |
| CASH AND CASH EQUIVALENTS |
36.3 |
36.1 |
OPERATING LIABILITIES |
52.2 |
56.1 |
(1) INCL. ACCRUED INTEREST
Consolidated profit & loss statement (€ m)
| |
2010/11 |
2009/10 |
| REVENUE |
154.6 |
160.2 |
| OPERATING EXPENSES |
30.7 |
34.1 |
| PERSONNEL COSTS |
99.8 |
111.7 |
| EBITDA |
8.9 |
0.0 |
| AMORTISATION - PLAYER REGISTRATIONS |
41.2 |
43.3 |
| LOSS FROM ORDINARY ACTIVITIES |
-35.6 |
-52.6 |
| FINANCIAL EXPENSE |
-1.8 |
-0.8 |
| INCOME TAX |
9.4 |
18.3 |
| NET LOSS (GROUP SHARE) |
-28.0 |
-35.4 |
|
|
OL Groupe
Company 
