ANNUAL REPORT 2003 INEX PARTNERS OY

Inex Group Inex Partners Oy
EUR 1,000 2003 2002 2003 2002
13 Stocks Goods 48,551 47,222 41,915 40,661
Advances paid 379 236 312 236
Total 48,930 47,458 42,227 40,897
14 Long-term Other debtors 0 422 0 422
debtors Accrued income and prepaid expenses 0 0 0 0
Total long-term debtors 0 422 0 422
15 Short-term Trade debtors 90,618 93,944 79,679 75,705
debtors
Amounts owed by Group companies
Trade debtors 0 0 478 483
Loan receivables 0 0 861 2 676
Other debtors 0 0 1,500 19,600
Accrued income and prepaid expenses 0 0 0 5
Total 0 0 2,839 22,764
Amounts owed by associated companies
Trade debtors 2,070 2,150 1,867 2,123
Total 2,070 2,150 1,867 2,123
Loan receivables 29 10 18 0
Other debtors 101 188 101 106
Accrued income and prepaid expenses 2,948 6,953 2,853 6,344
Total short-term debtors 95,766 103,245 87,357 107,042
Specifi cation of accrued income
and prepaid expenses
Personnel costs 1,384 1,421 1,339 1,051
Financial items 94 598 94 574
Company tax compensation 378 3,254 379 3,084
Other 1,092 1,680 1,041 1,640
Total accrued income and
prepaid expenses 2,948 6,953 2,853 6,349
16 Investments Other shares and holdings 0 0 0 0
Other investments in Group
companies 0 0 0 0
Other investments in others 108,952 95,810 108,952 75,210
Total 108,952 95,810 108,952 75,210
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