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Consolidated Balance Sheet Dec 31 2004

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  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

 

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