Home > Investor Relations > Annual Results 2001 > Balance Sheet 2001
Consolidated Balance Sheet Dec 31 2001
Print this page: 
| 2001 | 2001 | 2000 | 2000 | |
| €’000 | €’000 | €’000 | €’000 | |
| Fixed assets | ||||
| Intangible assets | 66,218 | 45,775 | ||
| Tangible assets | 15,097 | 13,957 | ||
| Financial assets | ||||
| - investments in joint ventures: | ||||
| share of gross assets | 1,691 | 1,510 | ||
| share of gross liabilities | (1,502) | 189 | (1,490) | 20 |
| - investments in associates | 1,278 | 935 | ||
| - other investments | 4,234 | 5,298 | ||
| 87,016 | 65,985 | |||
| Current assets | ||||
| Stocks | 1.258 | 141 | ||
| Debtors | 38,891 | 29,606 | ||
| Investments | 65,350 | 44,414 | ||
| Cash at bank and in hand | 26,223 | 3,801 | ||
| 131,722 | 77,962 | |||
| Creditors (amounts falling due within one year) | (51,944) | (50,387) | ||
| Net current assets | 79,778 | 27,575 | ||
| Total assets less current liabilities | 166,794 | 93,560 | ||
| Creditors (amounts falling due after more than | ||||
| one year) | (83,018) | (45,744) | ||
| Provisions for liabilities and charges | (17,684) | (16,421) | ||
| _____ | _____ | |||
| 66,092 | 31,395 | |||
| Capital and reserves | ||||
| Called up share capital | 7,755 | 7,499 | ||
| Share premium account | 44,645 | 28,087 | ||
| Capital conversion reserve fund | 414 | - | ||
| Revaluation reserve | 2,803 | 2,803 | ||
| Profit and loss account | 10,528 | (7,030) | ||
| Group equity shareholders’ funds | 66,145 | 31,359 | ||
| Equity minority interests | (53) | 36 | ||
| _____ | _____ | |||
| 66,092 | 31,395 |
© IFG Group plc 2007
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
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