Tiscali 2001 Annual Report Download - page 62
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54
(amounts in EUR/000)
CONSOLIDATED BALANCE SHEET – ASSETS 12.31.2001 12.31.2000
A) DUE FROM SHAREHOLDERS FOR CAPITAL CONTRIBUTIONS PAYABLE
- Portion called up 80
- Portion not called up 154 28
Total due from shareholders 234 28
B) NON-CURRENT ASSETS
I Intangible assets
1) start-up and expansion costs 9,172 12,783
2) costs for research, development and advertising 44,881 11,601
3) industrial patent rights and intellectual property rights 4,686 2,969
4) concessions, licenses, trademarks and similar rights 63,084 52,516
5) goodwill 320
6) payments on account and intangible assets in course of acquisition 16,873 3,119
7) other intangible assets 46,920 5,860
8) difference due to consolidation 685,084 1.022,930
Total 870,700 1,112,098
II Fixed assets
1) land and buildings 53,073 8,342
2) plant and machinery 40,792 30,393
3) industrial and commercial equipment 201,494 134,372
4) other fixed assets 35,064 7,452
5) payments on account and fixed assets in course of acquisition 55,738 2,757
Total 386,161 183,316
III Long-term investments
1) Participations
b) non-consolidated subsidiary Companies and affiliated Companies 12,448 27,178
c) Parent Companies
d) other Companies 30,552 14,858
2) Receivables 12.31.2001 12.31.2000
b) from non-consolidated Group Companies
c) from Parent Companies
d) from others 2,564 9,223 2,564 19,720
2,564 9,223
3) other securities 104
4) own shares
Total 45,564 61,860
Total non-current assets 1,302,425 1,357,274
Receivable within the following financial year