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Group Balance Sheet<br />
EMI Limited<br />
and Subsidiaries<br />
<br />
19I1<br />
<br />
c'000<br />
€'000<br />
€'000<br />
€'000<br />
Goodwill arising on Consolidation(Note ?)<br />
&,183<br />
61,308<br />
Fixed Assets (Note 8)<br />
Investments (Note g)<br />
Curent Assets<br />
80,774<br />
16,249<br />
68,763<br />
14,468<br />
Stock aud work in progress (Note 1t)<br />
Film, television and theatrical productions<br />
and rights (Note 11)<br />
-<br />
Debtors<br />
Liquid tunds<br />
37,393<br />
6,939<br />
69,264<br />
9,4M<br />
35,957<br />
6,t32<br />
61,638<br />
8,101<br />
L,ess:<br />
123,050<br />
111,828<br />
Current Liabilities and Taration<br />
Creditors<br />
61,2W<br />
55,406<br />
Bank and other short term borrowings (Note 12)<br />
s2,283<br />
33,402<br />
Taxation (Note 5)<br />
hoposed ffnal ordinary dividend<br />
70,494<br />
1,784<br />
11,690<br />
3,539<br />
Capital Employed in the Group<br />
105,82A<br />
17,222<br />
178,422<br />
104,037<br />
7,791<br />
r52,330<br />
Financed as follows:<br />
Share Capital and Reserves<br />
Share capital - parent company (Note 13)<br />
39,136<br />
38,854<br />
Reserves (Note 14)<br />
Minority Shareholders' fnterests<br />
70,695<br />
109,831<br />
11,807<br />
69,363<br />
108,277<br />
12,680<br />
Loan Capital (Note 15)<br />
66,7U<br />
31,433<br />
L78,422<br />
152,330<br />
Notes , forming part of the dccounts ,<br />
are shown on pdges 1 1 to 17 .<br />
The auditors' report is shown on page 8,
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