Notes to the Parent Company Statements of Operations and
Balance Sheets (in EUR millions)
General
1 Intangible assets
2 Tangible fixed assets
3 Financial assets
For the applied accounting principles we refer to Note 2 to the consolidated financial statements.
Other intangible
December 29,
December 30,
Goodwill
fixed assets
2002
2001
Book value beginning of year 79
59
138
67
Investments 96
96
80
Amortization/impairment (175)
(7)
(182)
(9)
52
52
138
Book value:
At cost
67
67
153
Accumulated amortization
(15)
(15)
(15)
Book value
52
52
138
The "Other intangible fixed assets" mainly consist of trade name licenses.
December 29, 2002
December 30, 2001
Book value beginning of year
13
2
Investments
3
12
Depreciation
(2)
(1)
14
13
Book value:
At cost
25
22
Accumulated depreciation
(11)
(9)
Book value
14
13
The "Tangible fixed assets" primarily consist of "Other tangible fixed assets"
December 29, 2002
December 30, 2001
Investments in subsidiaries and affiliates
1,846
2,700
Loans receivable from subsidiaries and affiliates
6,333
7,557
Loans receivable
41
60
8,220 10,317
196
