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120 being focused: being better
Balance sheets of discontinued operations as of December 31, 2002 (before consolidation)
Assets Assets of Insulation Other
Technology Business units
Center to be executed (cumm.)
‘000 euros ‘000 euros
Cash and cash equivalents 36 137
Securities classified as current assets 0 0
Trade receivables and other assets 87,486 16,350
Inventories 336 14,315
Deferred taxes 0 84
Prepaid expenses 65 2
Current assets 87,923 30,888
Property, plant and equipment 2,009 785
Intangible assets 11 0
Financial assets 0 10
Deferred taxes 0 0
Other assets 0 0
Long-lived assets 2,020 795
Total assets 89,943 31,683
Liabilties and stockholders’ equity Liabilities of Insulation Other
Technology Business units
Center to be executed (cumm.)
‘000 euros ‘000 euros
Short-term liabilities 11,796 5,222
Financial liabilities 45,442 27,829
Short-term accruals 449 592
Deferred taxes 0 1
Deferred income 0 10
Short-term liabilities 57,687 33,654
Long-term financial liabilities 0 1,821
Accruals for pensions 0 2,213
Deferred taxes 276 29
Other liabilities 0 139
Other long-term accruals 812 102
Deferred income 0 0
Minority interests 0 0
Long-term liabilities 1,088 4,304
Stockholders’ equity 31,168 – 6,275
Total liabilities and stockholders’ equity 89,943 31,683
This note is an integral part of the Consolidated Financial Statements.