Tiscali 2003 Annual Report Download - page 53

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5555
TISCALI GROUP CONSOLIDATED ACCOUNTS
Balance Sheet Assets
EUR/000
Assets 31.12.2003 31.12.2002
A) Capital contributions due from shareholders
Portion not called up
Other shareholders -28
Capital contributions due from shareholders - 28
B) Non-current assets
IIntangible assets
1) Start-up and expansion costs 2,602 5,281
2) Research, development and advertising costs 8,987 38,000
3) Industrial patent rights and intellectual property rights 28,195 3,686
4) Concessions, licenses, trademarks and similar rights 159,358 141,933
5) Goodwill 208 160
6) Payments on account and intangible assets in course of acquisition 1,979 6,161
7) Other 10,666 13,005
8) Consolidation difference 503,908 540,987
Intangible assets 715,903 749,213
II Tangible assets
1) Land and buildings 30,947 11,224
2) Plant and machinery 171,838 224,461
3) Industrial and commercial equipment 767 636
4) Other tangible assets 40,491 41,306
5) Payments on account and intangible assets in course of acquisition 2,507 9,582
Tangible assets 246,550 287,209
III Investments
1) Investments in:
a) non-consolidated subsidiaries 714 288
b) affiliated companies 66 185
c) parent companies --
d) other companies 12,547 12,687
2) Receivables Due 12 Months
31.12.2003 31.12.2002
a) Other securities - - - 26,714
d) Own shares - - 8,038 -
3) Other securities --
4) Own shares --
Long-term investments 21,365 39,874
Non-current assets 983,818 1,076,296