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Consolidated Balance Sheet Dec 31 2003
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| 2003 | 2003 | 2002 | 2002 | |
| €'000 | €'000 | €'000 | €'000 | |
| Fixed Assets | ||||
| Intangible Assets | 62,538 | 78,176 | ||
| Tangible Assets | 5,606 | 6,865 | ||
| Financial Assets | ||||
| - Investments in joint ventures | ||||
| share of gross assets | - | 1,670 | ||
| share of gross liabilities | - | - | (1,366) | 304 |
| - investments in associates | 343 | 1,179 | ||
| other investments | 727 | 985 | ||
| 69,214 | 87,509 | |||
| Current Assets | ||||
| Stocks | 1,220 | 1,634 | ||
| Debtors | 43,648 | 47,632 | ||
| Cash at bank and in hand | 20,753 | 23,909 | ||
| 65,621 | 73,175 | |||
| Creditors | (57,147) | (30,000) | ||
| Net current assets | 8,474 | 43,175 | ||
| Total Assets less current liabilities | 77,688 | 130,684 | ||
| Creditors (amounts falling due after more than one year) | (38,116) | (81,391) | ||
| Provisions for liabilities and charges | (6,575) | (15,514) | ||
| 32,997 | 33,779 | |||
| Capital and reserves | ||||
| Called up share capital | 7,800 | 7,785 | ||
| Share premium account | 44,831 | 44,789 | ||
| Capital conversion reserve fund | 414 | 414 | ||
| Revaluation reserve | - | 248 | ||
| Profit & Loss account | (21,418) | (19,320) | ||
| Group equity shareholders funds | 31,627 | 33,916 | ||
| Equity minority interests | 1,370 | (137) | ||
| Total shareholders funds | 32,997 | 33,779 | ||
© 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