Tiscali 2003 Annual Report Download - page 76

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7878
At 31 December 2003, the consolidation difference was EUR 503.9 million, compared to EUR 541 million the previous year,
after amortisation charges of EUR 72 million.
Increases over the year related to the following acquisitions or operations:
• acquisition of the customer database of Airtelnet Movil S.A., Vodafone España’s Internet arm, by Spanish subsidiary Tiscali
España S.A., for EUR 9.9 million;
• acquisition of Cable & Wireless France by French subsidiary Tiscali Telecom S.A. (EUR 5.6 million);
• acquisition of the Internet business of multi-utility npower UK by subsidiary Tiscali UK, for EUR 10.2 million;
• acquisition in the UK of Tiscali Internet Ltd, the Internet business of multinational Group Dell by Tiscali S.p.A. for EUR 0.6 million;
• acquisition of Wanadoo Belgium S.A. by Belgian subsidiary Tiscali Belgium S.A. for EUR 9.5 million.
Acquisizione della società Wanadoo Belgium S.A. da parte della controllata belga Tiscali Belgium S.A. per un importo di 9,5 milio-
ni di Euro.
II – Tangible assets
A summary of the changes in the historical cost of tangible assets is given below.
HISTORICAL COST 31.12.2002 INCREASES DECREASES OTHER DEPRECIATION 31.12.2003
CHANGES
Land and buildings 14,815 12,071 (1,366) 9,032 - 34,552
Plant and machinery 377,931 32,710 (7,936) (2,529) - 400,176
Industrial and commercial equipment 1,684 885 - 504 - 3,073
Other tangible assets 136,179 19,913 (10,702) (1,653) - 143,737
Payments on account and tangible assets
in course of acquisition 9,582 591 - (7,666) - 2,507
Total 540,191 66,170 (20,004) (2,312) - 584,045
DEPRECIATION PROVISIONS 31.12.2002 INCREASES DECREASES OTHER DEPRECIATION 31.12.2003
CHANGES
Land and buildings 3,591 - (1,366) - 1,380 3,605
Plant and machinery 153,468 - (689) (1,491) 77,048 228,336
Industrial and commercial equipment 1,047 - - 739 519 2,305
Other tangible assets 94,874 - (6,713) (866) 15,952 103,247
Payments on account and tangible assets
in course of acquisition - - - - - -
Total 252,980 - (8,768) (1,618) 94,899 337,493
NET BOOK VALUE 31.12.2002 INCREASES DECREASES OTHER DEPRECIATION 31.12.2003
CHANGES
Land and buildings 11,224 12,071 - 9,032 (1,380) 30,947
Plant and machinery 224,461 32,710 (7,247) (1,038) (77,048) 171,838
Industrial and commercial equipment 636 885 - (235) (519) 767
Other tangible assets 41,306 19,913 (3,989) (787) (15,952) 40,491
Payments on account and tangible assets
in course of acquisition 9,582 591 - (7,666) - 2,507
Total 287.209 66.170 (11.236) (694) (94.899) 246.550