Annual Report 2002 - Agfa

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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Graphic Systems (GS) Technical Imaging (TI) Agfa-Gevaert Group 3. Segment reporting continued 2002 2001 2002 2001 2002 2001 1,813 1,890 1,822 1,823 4,683 4,911 (4.07)% (8.5)% (0.1)% 6.7% (4.6)% (6.6)% 126 (56) 251 (108) 393 (264) 6.9% (2.9)% 13.8% (5.9)% 8.4% (5.4)% 150 79 290 193 471 260 246 75 352 (1) 670 46 1,102 1,255 1,354 1,357 3,160 3,469 634 682 694 780 1,869 2,070 154 36 309 237 482 226 48 82 95 67 167 190 78 98 121 121 254 274 7 6 18 153 26 160 2 - 8 - 10 - 13 38 28 89 65 127 75 76 108 89 248 231 7,396 8,336 8,370 8,806 19,722 21,428 Latin America Asia/Africa/Australia Agfa-Gevaert Group 2002 2001 2002 2001 2002 2001 186 230 822 813 4,683 4,911 150 178 576 570 4,683 4,911 (15.7)% (14.4)% 1.05% (10.4)% (4.6)% (6.6)% 101 136 260 280 3,160 3,469 12 11 50 43 1,869 2,070 10 12 8 (1) 393 (264) 6.7% 6.7% 1.4% (0.2)% 8.4% (5.4)% 6 5 6 7 167 190 8 8 9 10 254 274 - - - - 26 160 - - - - 10 - - - - - 248 231 651 583 1,567 1,578 19,722 21,428 19,341 21,038 Agfa annual report 2002 56
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 3. Segment reporting continued Reconciliation of segment assets and liabilities with balance sheet total and reconciliation of segment result with total result of the Group. MILLION EUROS 2002 2001 Consumer Graphic Technical Unallo- Consoli- Consumer Graphic Technical Unallo- Consoli- Imaging Systems Imaging cated dated Imaging Systems Imaging cated dated Segment result 72 246 352 670 (28) 75 (1) 46 General administration expense (277) (277) (310) (310) Interest expenses (40) (40) (63) (63) Other non-operating expenses (57) (57) (57) (57) Income tax expense (99) (99) 133 133 Share of result of associated companies (3) (3) (38) (38) Minority interest - - 1 1 Net result of the accounting period 194 (288) Segment assets 704 1,102 1,354 3,160 857 1,255 1,357 3,469 Investments 40 40 49 49 Receivables under finance leases 462 462 430 430 Cash and cash equivalents 145 145 224 224 Deferred tax assets 268 268 288 288 Derivative Financial Instruments 11 11 2 2 Other unallocated receivables 73 73 65 65 Total assets 4,159 4,527 Segment liabilities 541 634 694 1,869 608 682 780 2,070 Financial obligations 718 718 1,066 1,066 Deferred tax liabilities 56 56 31 31 Shareholders’ Equity 1,386 1,386 1,268 1,268 Derivative Financial Instruments 15 15 24 24 Other unallocated liabilities 115 115 68 68 Total liabilities 4,159 4,527 4. Cash flow statements - effect of acquisitions Acquisitions 2002 The acquisition of Mitra Inc. had the following effect on the Group’s assets and liabilities: MILLION EUROS Goodwill on acquisition 178 Property, plant and equipment 5 Inventories 1 Investments 2 Trade receivables 8 Other receivables 1 Cash and cash equivalents 15 Personnel liabilities (1) Trade accounts payable (1) Tax liabilities (5) Other liabilities (6) Minority interest (4) Consideration paid 193 Cash acquired (15) Net cash outflow 178 57 Agfa annual report 2002
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annual report 2002
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Share of Group Sales 2002 BY BUSINE
Page 5 and 6: Letter to the shareholders Dear sha
Page 7 and 8: Board of Management (February 25, 2
Page 9 and 10: Group Sales 2002 MILLION EUROS Sale
Page 11 and 12: Key Figures Balance sheet (MILLION
Page 13 and 14: Operating Cash Flow (MILLION EUROS)
Page 15 and 16: ” Working with Quebecor on the De
Page 17 and 18: ” Together with colleagues from H
Page 19 and 20: ” We do not have to persuade our
Page 21 and 22: ” We are now able to completely i
Page 23 and 24: ” I love it when a customer asks
Page 25 and 26: ” I feel proud that each year my
Page 27 and 28: ” Many photographers who switched
Page 29 and 30: ” The great success of our new di
Page 31 and 32: Corporate Governance Apart from the
Page 33 and 34: CORPORATE GOVERNANCE Mr Chaffart re
Page 35 and 36: Agfa-Gevaert Group Financial Statem
Page 37 and 38: AGFA-GEVAERT GROUP CONSOLIDATED STA
Page 41 and 42: NOTES TO THE CONSOLIDATED FINANCIAL
Page 55: NOTES TO THE CONSOLIDATED FINANCIAL
Page 89 and 90: SUMMARY VERSION OF STATUTORY ACCOUN
Page 91 and 92: SUMMARY VERSION OF STATUTORY ACCOUN
Page 93 and 94: Glossary The words explained in thi
Page 95 and 96: PET film PET is an abbreviation for
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Annual Report 2002 - Agfa

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