2005 Annual Report - Touax
2005 Annual Report - Touax
2005 Annual Report - Touax
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The breakdown of trade debtors by business segment is as follows:<br />
As at 31.12.<strong>2005</strong> As at 31.12.2004<br />
(€ thousands) Gross value Provisions Net value Gross value Provisions Net value<br />
Shipping containers 16,173 (2,480) 13,693 14,371 (1,936) 12,435<br />
Modular buildings 10,192 (557) 9,636 8,714 (573) 8,141<br />
River barges 7,262 (421) 6,841 6,411 (566) 5,845<br />
Railcars 5,036 5,036 1,666 1,666<br />
Sundry 48 (3) 46 7 7<br />
TOTAL 38,711 (3,460) 35,251 31,169 (3,075) 28,094<br />
note 19. Other current assets<br />
(€ thousands) 31.12.<strong>2005</strong> 31.12.2004<br />
Disposals of fixed assets 199 936<br />
Deferred charges 1,148 1,197<br />
Taxes and duties 3,988 6,967<br />
Other items 6,590 4,992<br />
TOTAL 11,924 14,092<br />
The position relating to taxes and duties essentially concerns VAT on acquisitions of goods at the end of the<br />
period. The “other items” heading comprises other operating receivables.<br />
note 20. Cash and cash equivalents<br />
(€ thousands) 31.12.<strong>2005</strong> 31.12.2004<br />
Investments at less than three months 759 1,054<br />
Bank current accounts 25,312 31,100<br />
TOTAL 26,071 32,154<br />
annual report <strong>2005</strong><br />
Consolidated accounts<br />
79
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