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Annual report 2001 - GL events

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4<br />

Note 20<br />

<strong>Annual</strong> Net Sales and Other Revenues<br />

The distribution of net sales per sector of activity for the last two years is as follows :<br />

Year <strong>2001</strong> Year 2000<br />

K€ K€<br />

Space & Decoration 82 825 96 138<br />

Structures & Grandstands 31 519 13 897<br />

Furniture 26 019 28 217<br />

Technology 20 797 17 391<br />

Venue management 9 300 13 421<br />

Foreign subsidiaries (1) 32 475 29 963<br />

System 22 646 9 470<br />

Other services 7 997 3 862<br />

Générale Location 1 465 1 723<br />

Total 235 043 214 083<br />

(1) Net sales correspond to the activity realized by foreign subsidiaries. By including net sales realized outside France by other<br />

sectors, the international total in <strong>2001</strong> comes to 55.3 m€ compared to 48.5 m€ in 2000.<br />

Change in inventories is as follows :<br />

Year <strong>2001</strong> Year 2000<br />

K€ K€<br />

Stocks and goods produced (947) (92)<br />

Capitalized production 7 137 3 169<br />

Total 6 190 3 077<br />

Note 21<br />

Other Operating Expenses and Other Income<br />

Other expenses are mostly made of bad debts written off during the year.<br />

“Other operating income” is as follows :<br />

Year <strong>2001</strong> Year 2000<br />

K€ K€<br />

Reduction in provisions for liabilities and charges 1 767 927<br />

Reduction in provisions for rental equipment 428<br />

Other reduction and provisions on current assets 1 838 2 085<br />

Reclassified expenses 3 043 2 298<br />

Other income 1 196 795<br />

Total 7 845 6 534

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