ALEA Alea

+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| Additions                                                 |                403 |                482 |                               |                      885 | 
|                                                           |                    |                    |                             - |                          | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| Exchange difference                                       |            (7,500) |              (655) |                       (1,843) |                  (9,998) | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| Disposals                                                 |              (586) |              (454) |                             - |                  (1,040) | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
|                                                           |                    |                    |                               |                          | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| At 31 December 2008                                       |             15,097 |              3,766 |                            54 |                   18,917 | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
|                                                           |                    |                    |                               |                          | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| Accumulated depreciation     |                                                 |                    |                               |                          | 
|   and impairment             |                                                 |                    |                               |                          | 
+------------------------------+-------------------------------------------------+--------------------+-------------------------------+--------------------------+ 
|                                                           |                    |                    |                               |                          | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| At 1 January 2007                                         |           (18,590) |            (2,569) |                       (1,607) |                 (22,766) | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| Charge for the year                                       |            (2,017) |              (392) |                         (125) |                  (2,534) | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| Exchange differences                                      |              (357) |               (12) |                         (131) |                    (500) | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| Eliminated on disposals                                   |                823 |                394 |                             - |                    1,217 | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
|                                                           |                    |                    |                               |                          | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| At 31 December 2007                                       |           (20,141) |            (2,579) |                       (1,863) |                 (24,583) | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| Charge for the year                                       |            (1,261) |              (491) |                          (22) |                  (1,774) | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| Exchange differences                                      |              7,478 |                637 |                         1,831 |                    9,946 | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| Eliminated on disposals                                   |                569 |                460 |                             - |                    1,029 | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
|                                                           |                    |                    |                               |                          | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| At 31 December 2008                                       |           (13,355) |            (1,973) |                          (54) |                 (15,382) | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
|                                                           |                    |                    |                               |                          | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| Carrying amount                                           |                    |                    |                               |                          | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
|                                                           |                    |                    |                               |                          | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| At 31 December 2008                                       |              1,742 |              1,793 |                             - |                          | 
|                                                           |                    |                    |                               |                    3,535 | 
+-----------------------------------------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
| At 31 December 2007                                       |              2,639 |              1,814 |                            34 |                    4,487 | 
+------------------------------+----------------------------+--------------------+--------------------+-------------------------------+--------------------------+ 
  18  Intangible assets 
+------------------------------------------------------------+-------------------+ 
|                                                            |          Licences | 
+------------------------------------------------------------+-------------------+ 
|                                                            |             $'000 | 
+------------------------------------------------------------+-------------------+ 
|                                                            |                   | 
+------------------------------------------------------------+-------------------+ 
| Cost                                                       |                   | 
+------------------------------------------------------------+-------------------+ 
|                                                            |                   | 
+------------------------------------------------------------+-------------------+ 
| At 1 January 2007                                          |            9,968  | 
+------------------------------------------------------------+-------------------+ 
| Additions                                                  |                -  | 
+------------------------------------------------------------+-------------------+ 
|                                                            |                   | 
+------------------------------------------------------------+-------------------+ 
| At 31 December 2007                                        |            9,968  | 
+------------------------------------------------------------+-------------------+ 

Alea (LSE:ALEA)
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Alea (LSE:ALEA)
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