Consolidated financial statements
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LIABILITIES AND SHAREHOLDERS’ EQUITY
(In euro million)
As of 31 January
Note
2003
2002
2001
Shareholders’ equity
Share capital
30.3
30.3
30.3
Additional paid-in capital
92.4
92.4
92.4
Retained earnings
142.0
103.6
67.4
Net income
69.7
38.1
36.0
Translation difference
(18.4)
(11.7)
(7.5)
316.0
252.7
218.6
Minority interests
0.1
-
0.2
Provisions for risks and contingencies
Provisions for risks
15.4
4.8
3.9
Provisions for contingencies
53.6
22.9
8.0
(11)
69.0
27.7
11.9
Financial debts
(12)
564.9
406.5
377.7
Long-term deferred tax liabilities
(13)
16.0
12.9
11.3
Current liabilities
Accounts payable
41.9
45.3
31.2
Other operating liabilities
121.4
83.8
73.2
Taxes
43.9
36.6
30.4
Deferred income
142.3
122.2
113.9
349.5
287.9
248.7
Short-term deferred tax liabilities
(13)
9.6
8.6
9.2
Foreign exchange difference
Total liabilities and shareholders’ equity
1,325.1
996.3
877.6
The following notes are an integral part of these consolidated financial statements.
