Annual Report 2002 - Agfa

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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Acquisitions 2001 The acquisitions of Autologic, Pantak, Seifert and Talk Technology had the following effect on the Group’s assets and liabilities: 4. Cash flow statements - effect of acquisitions continued MILLION EUROS Intangible assets (other than goodwill) 2 Goodwill on acquisition 48 Property, plant and equipment 6 Inventories 18 Trade receivables 19 Other receivables 3 Cash and cash equivalents 17 Personnel liabilities (4) Provisions (2) Trade accounts payable (15) Liabilities to banks (7) Other liabilities (3) Consideration paid 82 Cash acquired (17) Net cash outflow 65 Agfa annual report 2002 58
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 5. Other operating income MILLION EUROS 2002 2001 Exchange gains 177 161 Lease income 41 39 Gains on the retirement of fixed assets 31 29 Changes in fair value of financial assets 13 - Rental income 11 10 Reversal of unutilized provisions 7 22 Royalties 1 1 Other income 37 32 TOTAL 318 294 6. Other operating expenses MILLION EUROS 2002 2001 Exchange losses 196 160 Restructuring expenses 116 450 Amortization of goodwill 62 37 Write-downs of receivables 44 35 Rent 9 8 Changes in fair value of financial instruments 7 9 Loss on retirement of fixed assets 4 2 Provisions 3 25 SAP expenses 3 12 Property taxes 3 4 Environmental provision - 49 Other expenses 29 48 TOTAL 476 839 Restructuring charges In 2002, the Group recorded restructuring charges of 116 million Euros. These charges included employee termination costs of 107 million Euros, impairment losses on fixed assets of 2 million Euros, inventory write-offs of 2 million Euros and other costs of 5 million Euros. 59 Agfa annual report 2002
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annual report 2002
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Share of Group Sales 2002 BY BUSINE
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Letter to the shareholders Dear sha
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Page 9 and 10: Group Sales 2002 MILLION EUROS Sale
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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
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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
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Annual Report 2002 - Agfa

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