Annual report 2001 - GL events
Annual report 2001 - GL events
Annual report 2001 - GL events
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70 71<br />
Note 4<br />
Other Intangible Assets<br />
Gross value of intangible assets 2000 Mvts/Scope Increase Decrease Other mvts <strong>2001</strong><br />
K€ K€ K€ K€ K€ K€<br />
Set-up costs 406 (276) 1 1 4 134<br />
Research & Development 17 17<br />
Software, concessions, patents 4 169 636 1 072 178 509 6 207<br />
Other intangible assets 129 (76) 53<br />
Total gross value of<br />
intangible assets 4 720 284 1 072 179 513 6 411<br />
Accumulated depreciation and 2000 Mvts/Scope Increase Decrease Other mvts <strong>2001</strong><br />
provisions for intangible assets K€ K€ K€ K€ K€ K€<br />
Set-up costs 336 (241) 29 3 127<br />
Research & Development 1 8 9<br />
Software, concessions, patents 3 057 321 809 178 9 4 018<br />
Other intangible assets 34 5 5 44<br />
Total accumulated depreciation<br />
on intangible fixed assets 3 428 85 852 178 11 4 198<br />
Goodwill on acquisition 2000 Mvts/Scope Increase Decrease Other mvts <strong>2001</strong><br />
K€ K€ K€ K€ K€ K€<br />
Gross 581 101 180 863<br />
Depreciation (318) (29) (162) (510)<br />
Net goodwill<br />
on acquisition 263 72 18 0 0 353<br />
Note 5<br />
Tangible Fixed Assets (excluding rental equipment)<br />
Gross value of tangible fixed assets 2000 Mvts/Scope Increase Decrease Other mvts <strong>2001</strong><br />
K€ K€ K€ K€ K€ K€<br />
Land 292 414 46 30 5 726<br />
Land held under capital leases 2 836 (1 570) 1 265 0<br />
Constructions 1 873 1 016 253 151 159 3 150<br />
Constructions held under capital leases 8 782 (4 057) 3 186 1 539<br />
Total 13 782 (4 197) 299 4 632 163 5 415<br />
Installations, material and tool 11 330 (65) 1 282 572 (3 329) 8 647<br />
Other tangible assets 15 087 1 853 2 923 1 237 919 19 545<br />
Other tangible assets held under<br />
capital leases 3 005 1 057 1 948<br />
Tangible assets under construction 122 33 1 055 (113) 1 097<br />
Total 29 545 1 821 5 260 2 866 (2 523) 31 237<br />
Total gross value of tangible<br />
fixed assets 43 327 (2 376) 5 558 7 498 (2 359) 36 652<br />
Accumulated depreciation and 2000 Mvts/Scope Increase Decrease Other mvts <strong>2001</strong><br />
provisions for tangible K€ K€ K€ K€ K€ K€<br />
Land 7 (7) 0<br />
Constructions 1 036 (701) 227 19 75 617<br />
Constructions held under capital leases 1 881 (1 072) 184 797 197<br />
Total 2 924 (1 780) 410 815 75 813<br />
Installations, material and tool 8 422 104 1 171 1 221 (1 733) 6 744<br />
Other tangible fixed assets 10 549 632 2 252 232 (115) 13 086<br />
Other tang. fixed assets held under capital leases 1 850 391 1 057 1 185<br />
Total 20 821 737 3 815 2 509 (1 848) 21 014<br />
Total accumulated depreciation<br />
of tangible assets 23 745 (1 043) 4 225 3 325 (1 774) 21 828
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