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Interim Results Balance Sheet 2001
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| As at 30 June 2001 | June 30 2001 Unaudited €'000 |
June 30 2000 Unaudited €'000 |
31 Dec 2000 Audited €'000 |
| Fixed assets | |||
| Intangible assets | 57,567 | 8,235 | 45,775 |
| Tangible assets | 14,836 | 11,276 | 13,957 |
| Financial assets | |||
| - investment in joint ventures | 5 | 9 | 20 |
| - investment in associates | 1,150 | 824 | 935 |
| - other investments | 7,015 | 5,053 | 5,298 |
| 80,573 | 25,397 | 65,985 | |
| Current assets | |||
| Stocks | 413 | 304 | 64 |
| Debtors | 24,456 | 14,913 | 29,606 |
| Investments | 48,098 | 19,483 | 44,414 |
| Cash at bank and in hand | 6,709 | 3,647 | 3,801 |
| 79,676 | 38,347 | 77,885 | |
| Creditors (amounts falling due within one year) | (39,791) | (16,603) | (50,387) |
| Net current assets | 39,885 | 21,744 | 27,498 |
| Total assets less current liabilities | 120,458 | 47,141 | 93,483 |
| Creditors (amounts falling due after more than one year) | (54,526) | (36,536) | (45,744) |
| Provisions for liabilities and charges | (22,023) | (4,540) | (16,421) |
| 43,909 | 6,065 | 31,318 | |
| Capital and reserves | |||
| Called up share capital | 7,203 | 5,658 | 7,499 |
| Share premium account | 30,087 | 7,325 | 28,087 |
| Capital conversion reserve fund | 414 | - | - |
| Revaluation reserve | 2,803 | 2,803 | 2,803 |
| Profit and loss account | 3,262 | (9,903) | (7,107) |
| Group equity shareholders' funds | 43,769 | 5,883 | 31,282 |
| Equity minority interests | 140 | 182 | 36 |
| 43,909 | 6,065 | 31,318 | |
| ==== | ==== | ==== | |
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Registered in the Republic of Ireland No. 21010
Registered Office: IFG House, Booterstown Hall, Booterstown, Co. Dublin
Tel: + 353 (0)1 2752800 | Fax: + 353 (0)1 2752801
Email: group@ifg.ie