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ANNUAL REPORT 2003 INEX PARTNERS OY

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Inex Group Inex Partners Oy<br />

EUR 1,000 <strong>2003</strong> 2002 <strong>2003</strong> 2002<br />

10 Intangible and Buildings<br />

tangible assets Acquisition cost at 1.1. 5,654 5,654 5,654 5,654<br />

continued Increase 1.1. – 31.12. 0 0 0 0<br />

Decrease 1.1. – 31.12. 0 0 0 0<br />

Transfers 1.1. – 31.12. 0 0 0 0<br />

Acquisition cost at 31.12. 5,654 5,654 5,654 5,654<br />

Accumulated depreciation at 1.1. 3,977 3,869 3,977 3,869<br />

Accumulated depreciation on<br />

decreases and transfers 0 0 0 0<br />

Depreciation for the year 106 108 106 108<br />

Value adjustments 0 0 0 0<br />

Accumulated depreciation at 31.12. 4,083 3,977 4,083 3,977<br />

Book value at 31.12. 1,571 1,677 1,571 1,677<br />

Machinery and equipment<br />

Acquisition cost at 1.1. 27,268 34,589 24,499 23,312<br />

Increase 1.1. – 31.12. 839 543 694 260<br />

Decrease 1.1. – 31.12. –377 –13,325 –64 –825<br />

Transfers 1.1. – 31.12. 2,408 5,461 2,360 1,752<br />

Acquisition cost at 31.12. 30,138 27,268 27,489 24,499<br />

Accumulated depreciation at 1.1. 16,711 20,316 14,674 13,015<br />

Accumulated depreciation on<br />

decreases and transfers –377 –7,221 –64 –820<br />

Depreciation for the year 3,058 3,616 2,735 2,479<br />

Value adjustments 0 0 0 0<br />

Accumulated depreciation at 31.12. 19,392 16,711 17,345 14,674<br />

Book value at 31.12. 10,746 10,557 10,144 9,825<br />

Share of machinery and equipment<br />

of book value at 31.12. 1,544 1,402 1,544 1,402<br />

Other tangible assets<br />

Acquisition cost at 1.1. 30 34 30 30<br />

Increase 1.1. – 31.12. 4 0 4 0<br />

Decrease 1.1. – 31.12. 0 –4 0 0<br />

Transfers 1.1. – 31.12. 0 0 0 0<br />

Acquisition cost at 31.12. 34 30 34 30<br />

Accumulated depreciation at 1.1. 0 0<br />

Accumulated depreciation on<br />

decreases and transfers 0 0 0 0<br />

Depreciation for the year 0 0 0 0<br />

Value adjustments 0 0 0 0<br />

Accumulated depreciation at 31.12. 0 0 0 0<br />

Book value at 31.12. 34 30 34 30<br />

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