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Group Fixed Asset Movements for the year ended 31 December 2002<br />
I. PROPERTY, PLANT & EQUIPMENT<br />
36<br />
Costs of Acquisition or Production<br />
Situation<br />
01.01.2002 Additions Disposals Transfers<br />
€ k € k € k € k<br />
1. Property and leasehold rights including buildings on non-owned land 2,104 26 – -187<br />
2. Other equipment, fixtures, fittings and equipment* 19,173 4,416 -857 -172<br />
II. INTANGIBLE ASSETS<br />
21,277 4,442 -857 -359<br />
1. Industrial property right and similar rights and licences <strong>to</strong> such rights 2,003 61 -51 83<br />
2. Self developed intangible assets 332 – – –<br />
III. FINANCIAL ASSETS<br />
2,335 61 -51 83<br />
1. Equity securities 5,117 30 – –<br />
IV. GOODWILL<br />
5,117 30 – –<br />
1. Goodwill** 45,376 5 – –<br />
45,376 5 – –<br />
74,105 4,538 -908 -276<br />
* Property plant & equipment additions include €1,493k of demonstration equipment reclassified from s<strong>to</strong>ck. Demonstration equipment will<br />
be treated as fixed assets going forward and will be depreciated over a period of 1 year.<br />
** The Goodwill amortisation charge for the period of €22,714k includes an impairment loss of €19,226k arising from a review of the carrying<br />
value of the Group’s investments which was completed in Quarter 3 2002 and which represents the difference between the book value and<br />
the estimated value in use.
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