2006 - Interparfums
2006 - Interparfums
2006 - Interparfums
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CONSOLIDATED BALANCE SHEET<br />
Assets<br />
In € thousands Notes 2005 <strong>2006</strong><br />
Non-current assets<br />
Trademarks and other intangible assets 3.1 32,285 51,207<br />
Impairment and amortization (10,018) (10,303)<br />
Net trademarks and other intangible assets 22,267 40,904<br />
Goodwill 3.2 5,018 5,202<br />
Property, plant, equipment 3.3 7,024 8,615<br />
Depreciation (3,862) (4,927)<br />
Net property, plant, equipment 3,162 3,688<br />
Investments and other non-current assets 331 303<br />
Other fixed financial securities 3.7 210 311<br />
Deferred tax assets 3.12 2,040 1,287<br />
Total non-current assets 33,028 51,695<br />
Current assets<br />
Inventories and work in progress 3.4 32,118 39,335<br />
Trade receivables and related accounts 3.5 66,436 82,137<br />
Current income tax assets 17 11<br />
Other receivables 3.6 5,222 5,998<br />
Marketable securities 3.7 34,885 43,667<br />
Cash and cash equivalents 3.8 372 558<br />
Total current assets 139,050 171,706<br />
Total assets 172,078 223,401<br />
<strong>2006</strong> annual report inter parfums<br />
consolidated financial statements according to IFRS
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