Home > Investor Relations > Annual Results 2004 > Balance Sheet 2004
| 2004 | 2003 | |
| €'000 | €'000 | |
| Fixed Assets | ||
| Intangible Assets | 52,569 | 62,538 |
| Tangible Assets | 6,115 | 5,779 |
| Financial Assets | ||
| - Investments in associates | 2,041 | 343 |
| - Other investments | 630 | 727 |
| 61,355 | 69,387 | |
| Current Assets | ||
| Stocks | 1,124 | 1,220 |
| Debtors | 37,704 | 43,648 |
| Cash at bank and in hand | 17,944 | 20,753 |
| 56,772 | 65,621 | |
| Creditors (amount falling due within 1 year) | (47,967) | (57,147) |
| Net current assets | 8,805 | 8,474 |
| Total Assets less current liabilities | 70,160 | 77,861 |
| Creditors (amounts falling due after more than one year) | (40,276) | (38,116) |
| Provisions for liabilities and charges | (3,682) | (6,575) |
| 26,202 | 33,170 | |
| Capital and reserves | ||
| Called up share capital | 7,827 | 7,800 |
| Share premium account | 44,867 | 44,831 |
| Capital conversion reserve fund | 414 | 414 |
| Revaluation reserve | 1,843 | 273 |
| Profit & Loss account | (30,122) | (21,518) |
| Group equity shareholders funds | 25,829 | 31,800 |
| Equity minority interests | 1,373 | (1,370) |
| Total shareholders funds | 26,202 | 33,170 |