> Neopost consolidated financial statements
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ASSETS
(In euro million)
As of 31 January
Note
2003
2002
2001
Goodwill
Gross value
250.8
177.1
151.9
Amortization
(22.2)
(16.7)
(12.8)
(5)
228.6
160.4
139.1
Intangible assets
Gross value
327.3
235.7
232.7
Depreciation
(51.0)
(51.8)
(48.0)
(6)
276.3
183.9
184.7
Fixed assets
Gross value
576.8
531.0
475.9
Depreciation
(411.4)
(391.0)
(351.5)
(7)
165.4
140.0
124.4
Financial Investments
Gross value
4.0
4.6
6.7
Depreciation
-
-
-
(8)
4.0
4.6
6.7
Net long-term lease receivables
(10)
135.2
125.5
99.2
Long-term deferred tax assets
(13)
41.4
6.6
3.9
Net inventories
(9)
70.8
33.8
36.9
Net receivables
(10)
Net accounts receivable
147.2
116.6
112.9
Net short-term lease receivables
62.8
61.4
47.9
Net other receivables
38.9
25.0
18.0
248.9
203.0
178.8
Short-term investments, cash and cash equivalents
Short-term investments
52.1
79.4
62.6
Cash and cash equivalents
45.6
33.0
16.1
97.7
112.4
78.7
Prepaid expenses over years
31.9
20.1
19.1
Short-term deferred tax assets
(13)
24.8
5.9
5.6
Foreign exchange difference
0.1
0.1
0.5
Total assets
1,325.1
996.3
877.6
The following notes are an integral part of these consolidated financial statements.
