| Net asset value of the Norvestia
Group 31.1.2004 |
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31.1.2004 |
31.12.2003 |
31.12.2002 |
| Net asset value/share, EUR |
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| Before
deferred tax liability |
22,15 |
21,87 |
21,73 |
| After
deferred tax liability |
21,28 |
21,02 |
21,03 |
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| Net asset value, EUR million |
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| Assets |
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| Non-current
assets |
0,1 |
0,1 |
0,1 |
| Current
assets |
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|
Stocks |
116,5 |
110,0 |
99,6 |
| |
Financial assets |
36,8 |
38,7 |
46,7 |
| Cumulative
assets |
153,4 |
148,8 |
146,4 |
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| Current liabilities |
-4,4 |
-1,6 |
-1,7 |
| Gross net
asset value |
149,0 |
147,2 |
144,7 |
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| Minority Interest |
-35,9 |
-35,5 |
-33,8 |
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| Net asset
value before deferred tax liability |
113,1 |
111,7 |
110,9 |
| Deferred tax liability |
-4,5 |
-4,4 |
-3,5 |
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| Net asset
value after deferred tax liability |
108,6 |
107,3 |
107,4 |
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| PRINCIPLES FOR CALCULATION |
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| Publicly listed shares, investment funds and derivatives
have been valued to closing price. In case a closing price has been
unavailable, the purchase quotation has been used. Unlisted shares
have been valued to the acquisition price or the probable selling
price in case the former is lower than the acquisition price. The
deferred tax liability constitute 29% of appreciation, which is the
difference between the market value and the book value.
The deferred tax liability refers to the deferred tax on
appreciation in Norvestia plc. Unbooked deferred tax receivables are
directed against deferred tax liabilities on appreciation with equal
amounts in Neomarkka. Exceeding amounts of the unbooked deferred tax
receivables are not booked as assets. The deferred tax liability on
appreciation in Neomarkka amounts to EUR 1.2 million, of which EUR
0.4 million constitute Norvestia's part. |
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