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2005 Annual Report - Touax

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Financial information concerning the assets,<br />

financial position and results of the issuer<br />

note 16. Other non-current assets<br />

31.12.<strong>2005</strong> 31.12.2004<br />

(€ thousands) Gross value Provisions Net value Net value<br />

Deferred commissions 1,199 1,199 1,116<br />

TOTAL 1,199 0 1,199 1,116<br />

note 17. Inventories and work in progress<br />

Inventories and work in progress comprise equipment for sale and spare parts:<br />

31.12.<strong>2005</strong> 31.12.2004<br />

(€ thousands) Gross value Provisions Net value Net value<br />

Equipment 9,054 9,054 12,152<br />

Spares 1,482 1,482 880<br />

TOTAL 10,536 0 10,536 13,033<br />

note 18. Trade debtors<br />

Movements in trade debtors were as follows:<br />

31.12.<strong>2005</strong> 31.12.2004<br />

(€ thousands) Gross value Provisions Net value Net value<br />

Trade debtors 38,711 (3,460) 35,251 28,094<br />

TOTAL 38,711 (3,460) 35,251 28,094<br />

annual report <strong>2005</strong><br />

78<br />

Consolidated accounts

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