Annual Report 2002 - Fiskars Corporation

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32NOTES TO THE FINANCIAL STATEMENTSCONSOLIDATED PARENT COMPANY2002 2001 2002 2001M€ M€ M€ M€13.4 Receivables from group undertakingsOriginal cost, Jan. 1.Exchange differenceCapital expenditureDecreaseBook value, Dec. 31.285.4–32.13.9–18.6238.6267.211.37.0285.413.5 Other receivablesOriginal cost, Jan. 1.Currency translation adjustmentOriginal cost, at the beginning of the yearIncreaseDecreaseTransfers2.3–0.41.90.1–0.739.40.339.75.1–4.3–38.20.00.00.134.934.95.1–1.8–38.2Book value, Dec. 31.1.22.30.10.013.6 Total investmentsOriginal cost, Jan. 1.Currency translation adjustmentOriginal cost, at the beginning of the yearExchange differenceCapital expenditureDecreaseTransfersGross value, Dec. 31.211.7–0.4211.34.3–1.3214.4253.30.3253.58.2–50.10.0211.7556.3556.3–32.128.4–19.1533.5581.6581.611.315.2–51.70.0556.3Write downs, Jan. 1.IncreaseWrite downs, Dec. 31.–3.0–3.0–3.0–3.0–2.9–0.4–3.3–2.9–2.9Net book value, Dec. 31.211.4208.7530.2553.414. StocksRaw materials and consumablesWork in progressFinished products / GoodsOther stocksAdvance paymentsTotal stocks, Dec. 31.30.920.9106.41.30.7160.239.530.6140.62.41.2214.30.00.00.10.00.10.115. Non-currents debtorsTrade debtorsLoan receivablesOther debtorsTotal, Dec. 31.0.11.31.40.00.30.40.70.11.11.20.20.20.4
33CONSOLIDATED PARENT COMPANY2002 2001 2002 2001M€ M€ M€ M€16. Deferred tax assetsNet operating lossesTiming differencesTotal, Dec. 31.9.614.524.110.422.733.117. Current debtorsTrade debtors, external94.2114.038.10.2Amounts owed by group undertakingsTrade debtorsLoan receivablesOther debtorsPrepayments and accrued incomeOther external debtorsLoan receivablesOther debtorsPrepayments and accrued income0.33.514.618.40.05.47.813.30.2128.824.58.4161.90.00.20.60.80.3248.833.05.5287.60.00.20.40.6Total, Dec. 31.112.6127.3200.8288.418. Prepayments and accrued incomePrepaid and accrued interestPrepaid income taxOther prepayments and accrualsTotal, Dec. 31.0.15.09.514.60.10.96.87.80.10.20.30.60.10.30.4
Page 1: Annual Report 2002
Page 4: 2Awarded productsHEDGE SHEARiF Desi
Page 7: PRESIDENT’ S REVIEW5trial product
Page 11 and 12: FISKARS BRANDS9Honest design“Appe
Page 13 and 14: FISKARS BRANDS11website (teachers.f
Page 15 and 16: INHA WORKS13Designing for successTh
Page 17 and 18: REAL ESTATE GROUP15Creativity is de
Page 19 and 20: 172002FINANCIALSTATEMENTS18 Report
Page 21 and 22: REPORT BY THE BOARD OF DIRECTORS19I
Page 23 and 24: 21Net sales by business area1.1.-31
Page 25 and 26: Consolidated Balance Sheet23Dec. 31
Page 27 and 28: Statement of Changes in Consolidate
Page 29 and 30: Notes to the Financial Statements27
Page 31 and 32: 29Balance sheet, assets (currency d
Page 33: 31CONSOLIDATED PARENT COMPANY2002 2
Page 37 and 38: 35CONSOLIDATED PARENT COMPANY2002 2
Page 40 and 41: 38NOTES TO THE FINANCIAL STATEMENTS
Page 42 and 43: 40Five Years in Figures2002 2001 20
Page 44 and 45: 42Other Information on Shares and S
Page 46 and 47: 44Parent Company Income Statement20
Page 48 and 49: 46Proposal by the Board of Director
Page 50 and 51: 48AddressesManufacturing and SalesC

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