Download - Bakkavor
Download - Bakkavor
Download - Bakkavor
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Balance Sheet<br />
Assets<br />
Fixed assets<br />
Notes 31.12. 2001 31. 12. 2000<br />
40<br />
Intangible assets 3<br />
Capitalised development expenses 925,657 1,355,401<br />
Goodwill 168,056,585 16,523,392<br />
168,982,243 17,878,794<br />
Tangible assets 4<br />
Real estate 12,074,069 8,408,063<br />
Vehicles 620,862 266,133<br />
Equipments 20,486,594 7,461,734<br />
33,181,526 16,135,930<br />
Shareholdings 6<br />
Shareholdings in affiliated companies 917,150 1,281,843<br />
Shareholdings in other companies 1,781 2,241<br />
918,931 1,284,084<br />
Total fixed assets 203,082,699 35,298,808<br />
Current assets<br />
Stocks 7<br />
Raw material and packaging 12,837,384 12,605,748<br />
Goods 2,738,939 5,430,143<br />
15,576,323 18,035,891<br />
Current receivables 8<br />
Accounts receivables 25,283,890 14,107,824<br />
Other current receivables 4,864,158 1,157,279<br />
30,148,047 15,265,103<br />
Cash<br />
Bank deposits 13,508,423 4,495,776<br />
13,508,423 4,495,776<br />
Total current assets 59,232,794 37,796,771<br />
Total assets 262,315,493 73,095,579<br />
Figures in EUR
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