Tiscali 2003 Annual Report Download - page 97

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9999
PARENT COMPANY ANNUAL ACCOUNTS
Balance Sheet Assets
(IN EUR)
Assets 31.12.2003 31.12.2002
A) Capital contributions due from shareholders
Portion called up
Capital contributions due from shareholders - -
B) Non-current assets
IIntangible assets
1) Start-up and expansion costs 2,205,662 5,769,504
2) Research, development and advertising costs 1,758,206 -
3) Industrial patent rights and intellectual property rights 22,791,580 20,299,049
4) Concessions, licenses, trademarks and similar rights 35,852,143 38,355,385
5) Goodwill 80,067 160,134
6) Payments on account and intangible assets in course of acquisition 321,213 5,712,022
7) Other 6,140,489 6,861,823
Intangible assets 69,149,360 77,157,917
II Tangible assets
1) Land and buildings 24,437,646 4,246,631
2) Plant and machinery 31,621,050 17,919,611
3) Industrial and commercial equipment 1,403,349 998,472
4) Other fixed assets 3,356,121 2,348,737
5) Payments on account and intangible assets in course of acquisition - 9,261,892
Tangible assets 60,818,166 34,775,343
III Investments Due 12 Months
1) Investments in 31.12.2003 31.12.2002
a) Subsidiaries - - 1,992,851,596 2,075,144,548
b) affiliated companies - - 49,000 - -
d) other companies - - 160,484 209,484
2) Receivables
d) from other companies - - 8,037,927 -
3) Other securities --
4) Own shares --
Long-term investments - - 2,001,099,007 2,075,354,032
Non-current assets 2,131,066,533 2,187,287,292