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Consolidated Balance Sheet Dec 31 2002
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| 2002 | 2002 | 2001 | 2001 restated |
|
| €'000 | €'000 | €'000 | €'000 | |
| Fixed Assets | ||||
| Intangible Assets | 78,176 | 66,218 | ||
| Financial Assets | 6,885 | 15,097 | ||
| - Investments in joint ventures | ||||
| share of gross assets | 1,670 | 1,691 | ||
| share of gross liabilities | (1,366) | 304 | (1,502) | 189 |
| - investments in associates | 1,179 | 1,278 | ||
| other investments | 985 | 4,234 | ||
| 87,509 | 87,016 | |||
| Current Assets | ||||
| Stocks | 1,634 | 1,258 | ||
| Debtors | 47,632 | 38,891 | ||
| Investments | - | 65,350 | ||
| Cash at bank and in hand | 23,909 | 26,223 | ||
| 73,175 | 131,722 | |||
| Creditors | (30,000) | (52,214) | ||
| Net current assets | 43,175 | 79,508 | ||
| Total Assets less current liabilities | 130,684 | 166,524 | ||
| Creditors (amounts falling due after more than one year) | (81,391) | (83,018) | ||
| Provisions for liabilities and charges | (15,514) | (17,684) | ||
| 33,779 | 65,822 | |||
| Capital and reserves | ||||
| Called up share capital | 7,785 | 7,755 | ||
| Share premium account | 44,789 | 44,645 | ||
| Capital conversion reserve fund | 414 | 414 | ||
| Revaluation reserve | 248 | 2,803 | ||
| Profit & Loss account | (19,320) | 10,258 | ||
| Group equity shareholders funds | 33,916 | 65,875 | ||
| Equity minority interests | (137) | (53) | ||
| Total shareholders funds | 33,779 | 65,822 | ||
© 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