Tiscali 2001 Annual Report Download - page 125

Download and view the complete annual report

Please find page 125 of the 2001 Tiscali annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 174

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174

117
ANALYSIS OF BALANCE SHEET ITEMS
(amounts in EUR/000)
ASSETS
B) NON-CURRENT ASSETS
I - INTANGIBLE ASSETS
The historic cost of the intangible assets at the beginning and at the end of the period is detailed
hereunder:
Following is a summary of the changes which occurred in the accounts over the period under
consideration:
Parent Company Financial Statements
12.31.2001 NET 12.31.2000 NET
COST (AMORT.) BOOK VALUE COST (AMORT.) BOOK VALUE
Start-up and expansion costs 19,993 (10,404) 9,589 18,664 (6,431) 12,233
R&D and advertising costs 26 (24) 3 26 (18) 8
Industrial patent and intellectual
property rights 3,446 (850) 2,596 1,160 (168) 991
Concessions, licenses, trademarks 12,430 (3,263) 9,167 10,475 (1,342) 9,133
Goodwill 400 (160) 240 400 (80) 320
Payments on account and assets in course of acquis. 16,523 16,522 2,178 2,178
Other 10,267 (2,580) 7,688 5,387 (720) 4,666
Total 63,085 (17,280) 45,805 38,289 (8,761) 29,529
BALANCE REVALUATIONS OTHER BALANCE
12.31.2000 INCREASES (WRITE-DOWNS) CHANGES (AMORT.) 12.31.2001
Start-up and expansion costs 12,233 1,385 (55) (3,974) 9,589
Research, development, advert. costs 8 (5) 3
Industrial patent and intellectual
property rights 991 766 (40) 1,560 (681) 2,596
Concessions, licenses, trademarks 9,133 2,771 (2,853) 2,037 (1,921) 9,167
Goodwill 320 (80) 240
Payments on acc. and assets in course of acquis. 2,178 19,873 (1,281) (4,248) 16,522
Other 4,666 4,230 651 (1,860) 7,688
Total 29,529 29,025 (4,229) (8,521) 45,805