ANNUAL REPORT 2003 INEX PARTNERS OY

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NOTES TO THE ASSETS IN THE BALANCE SHEETS Inex Group Inex Partners Oy EUR 1,000 2003 2002 2003 2002 10 Intangible and Intangible assets tangible assets Formation expenses Acquisition cost at 1.1. 0 74 0 74 Increase 1.1. – 31.12. 0 0 0 0 Decrease 1.1. – 31.12. 0 –74 0 –74 Transfers 1.1. – 31.12. 0 0 0 0 Acquisition cost at 31.12. 0 0 0 0 Accumulated amortisation at 1.1. 0 74 0 74 Accumulated amortisation on decreases and transfers 0 –74 0 –74 Amortisation for the year 0 0 0 0 Accumulated amortisation at 31.12. 0 0 0 0 Book value at 31.12. 0 0 0 0 Intangible rights Acquisition cost at 1.1. 14,498 15,110 12,363 11,630 Increase 1.1. – 31.12. 74 83 41 76 Decrease 1.1. – 31.12. 0 –1,381 0 –6 Transfers 1.1. – 31.12. 2,181 686 2,125 663 Acquisition cost at 31.12. 16,753 14,498 14,529 12,363 Accumulated amortisation at 1.1. 10,067 8,958 8,713 6,817 Accumulated amortisation on decreases and transfers 0 –1,261 0 –6 Amortisation for the year 2,240 2,370 1,819 1,902 Accumulated amortisation at 31.12. 12,307 10,067 10,532 8,713 Book value at 31.12. 4,446 4,431 3,997 3,650 Goodwill Acquisition cost at 1.1. 0 7,280 0 7,280 Increase 1.1. – 31.12. 0 0 0 0 Decrease 1.1. – 31.12. 0 –7,280 0 –7,280 Transfers 1.1. – 31.12. 0 0 0 0 Acquisition cost at 31.12. 0 0 0 0 Accumulated amortisation at 1.1. 0 7,280 0 7,280 Accumulated amortisation on decreases and transfers 0 –7,280 0 –7,280 Amortisation for the year 0 0 0 0 Value adjustments 0 0 Accumulated amortisation at 31.12. 0 0 0 0 Book value at 31.12. 0 0 0 0 24
Inex Group Inex Partners Oy EUR 1,000 2003 2002 2003 2002 10 Intangible and Other long-term assets tangible assets Acquisition cost at 1.1. 9,698 10,896 8,662 8,804 continued Increase 1.1. – 31.12. 129 59 10 55 Decrease 1.1. – 31.12. 0 –1,257 0 –197 Transfers 1.1. – 31.12. 250 0 0 0 Acquisition cost at 31.12. 10,077 9,698 8,672 8,662 Accumulated amortisation at 1.1. 3,561 3,666 2,567 2,286 Accumulated amortisation on decreases and transfers 0 –739 0 –196 Amortisation for the year 513 634 470 477 Value adjustments 0 0 0 0 Accumulated amortisation at 31.12. 4,074 3,561 3,037 2,567 Book value at 31.12. 6,003 6,137 5,635 6,095 Advances paid on intangible assets Acquisition cost at 1.1. 1,443 199 1,422 178 Increase 1.1. – 31.12. 1,263 1,930 901 2,456 Decrease 1.1. – 31.12. 0 0 0 –549 Transfers 1.1. – 31.12. –2,509 –686 –2,125 –663 Book value at 31.12. 197 1,443 198 1,422 Total intangible assets 10,646 12,011 9,830 11,167 Group goodwill Acquisition cost at 1.1. 1,655 23,213 0 0 Increase 1.1. – 31.12. 0 0 0 0 Decrease 1.1. – 31.12. 0 –21,558 0 0 Acquisition cost at 31.12. 1,655 1,655 0 0 Accumulated amortisation at 1.1. 1,655 21,034 Accumulated amortisation on decreases and transfers 0 –21,558 0 0 Amortisation for the year 0 2,179 0 0 Accumulated amortisation at 31.12. 1,655 1,655 0 0 Book value at 31.12. 0 0 Tangible assets Land and water areas Acquisition cost at 1.1. 831 831 314 314 Increase 1.1. – 31.12. 0 0 0 0 Decrease 1.1. – 31.12. 0 0 0 0 Transfers 1.1. – 31.12. 0 0 0 0 Acquisition cost at 31.12. 831 831 314 314 Book value at 31.12. 831 831 314 314 25
Page 1: ANNUAL REPORT 2003 INEX PARTNERS OY
Page 4 and 5: KEY FIGURES INEX GROUP 1999 - 2003
Page 6 and 7: INEX GROUP PURPOSE The purpose of t
Page 8 and 9: INEX PARTNERS OY The core task of I
Page 10 and 11: FINNFROST OY Finnfrost Oy provides
Page 12 and 13: INEX AND ITS STAFF The purpose of t
Page 14 and 15: BOARD OF DIRECTORS´ REPORT FOR 200
Page 16 and 17: The Group’s equity ratio fell to
Page 18 and 19: EUR 1,000 31.12.2003 31.12.2002 ASS
Page 20 and 21: INEX PARTNERS OY INCOME STATEMENT E
Page 22 and 23: INEX PARTNERS OY CASH FLOW STATEMEN
Page 24 and 25: NOTES TO THE INCOME STATEMENTS Inex
Page 28 and 29: Inex Group Inex Partners Oy EUR 1,0
Page 36 and 37: BOARD OF DIRECTORS’ PROPOSAL TO T
Page 38: CONTACT INFORMATION Inex Group, Ine

ANNUAL REPORT 2003 INEX PARTNERS OY

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