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Interim Results Balance Sheet 2002

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As at 30 June 2002 June 30 2002
Unaudited
€'000		 June 30 2001
Restated
Unaudited
€'000		 31 Dec 2001
Audited
€'000
Fixed assets      
Intangible assets 90,867 57,567 66,218
Tangible assets 11,825 14,836 15,097
Financial assets
- investment in joint ventures 248 5 189
- investment in associates 1,435 1,150 1,278
- other investments 4,297 7,015 4,234
 
108,672 80,573 87,016
Current assets .
Stocks 1,679 490 1,258
Debtors 32,727 24,456 38,901
Investments 50,607 48,098 65,350
Cash at bank and in hand 23,636 6,709 26,223
108,649 79,753 131,722
Creditors (amounts falling due within one year) (30,854) (39,791) (51,944)
 
Net current assets 77,795 39,962 79,778
Total assets less current liabilities 186,467 120,535 166,794
Creditors (amounts falling due after more than one year) (95,591) (54,526) (83,018)
Provisions for liabilities and charges (43,502) (22,023) (17,684)
 
47,374 43,986 66,092
Capital and reserves
Called up share capital 7,785 7,203 7,755
Share premium account 44,789 30,087 44,645
Capital conversion reserve fund 414 414 414
Revaluation reserve 2,803 2,803 2,803
Profit and loss account (8,537) 3,339 10,528

Group equity shareholders' funds

 47,254 43,846 66,145
Equity minority interests 120 140 (53)
 
47,374 43,986 66,092
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