Tiscali 2001 Annual Report Download - page 78

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ANALYSIS OF FINANCIAL STATEMENT ACCOUNTS
(amounts in EUR/000)
ASSETS
70
A) DUE FROM SHAREHOLDERS FOR CAPITAL CONTRIBUTIONS TO BE PAID
The balance represents residual receivables from third-party shareholders pertaining to
the increase in capital still to be paid in.
B) NON-CURRENT ASSETS
I - INTANGIBLE ASSETS
The balance of intangible assets at year start and at year end is broken down as follows:
The increase of the line item "R&D and advertising costs" in the FY is mainly referred to
the sub-consolidated Tiscali International BV and in particular to the start-up costs of
Tiscali International Network BV, the Company which will provide the whole Group with
connectivity services.
The item "Concessions, licenses, trademarks and others" mainly refers to investments
in software with the attendant implementation costs. It increased by approx. EUR 21mn
with respect to the previous FY. The increase recorded in FY 2001 mainly refers to the
purchase of user licenses for software destined for the management of the new
BALANCE WRITE-DOWNS OTHER BALANCE
CATEGORIES 12.31.2000 INCREASES EXTRAORD. AMORT. CHANGES (AMORTIZATION) 12.31.2001
Start-up and expansion costs 12,783 1,385 (658) (4,338) 9,172
R&D and advertising costs 11,601 37,099 (3,819) 44,881
Industrial patent rights and intellectual
property rights 2,969 840 1,668 (791) 4,686
Concessions, lic., trademarks, other 52,516 20,780 (552) (9,660) 63,084
Goodwill 320 270 (590)
Payments on account and
intangible assets in course of acquisition 3,119 19,873 (2,143) (3,976) 16,873
Other 5,860 59,352 (652) (17,640) 46,920
Consolidation difference 1,022,930 890,833 (866,641) 3 (362,041) 685,084
Total 1,112,098 1,030,432 (866,641) (2,924) (402,265) 870,700
12.31.2001 12.31.2000 CHANGE
Portion called up 80 80
Portion not called up 154 28 126
Total 234 28 206