Aveva Group plc (AVV) 2002年年度报告「LSE」.pdf

1、TMAnnual Report 2002FINANCIAL HIGHLIGHTS31-Mar-0231-Mar-01Growth000s000s(Restated)Profit and loss account highlightsTurnoverRecurring licence fees18,506 13,393 38%Initial licence fees8,065 10,957-26%Other sales5,247 3,750 40%Total31,818 28,100 13%UK,Europe,Middle East&Africa16,267 13,611 20%Far East

2、7,322 6,616 11%Americas8,229 7,873 5%Total31,818 28,100 13%Gross profit20,230 19,061 6%Gross margin64.0%67.8%Amortisation of goodwill267 267 0%software rights370 335 10%Operating profit4,924 5,157-5%Operating margin15.5%18.4%Profit before taxation4,938 5,225 Earnings per share pence19.8220.80Total d

3、ividend per share,paid and proposed pence5.45.4Balance sheet highlightsGoodwill and software rights(net)4,528 5,165-12%Cash and liquid resources6,356 5,620 13%Shareholders funds:all equity16,297 13,730 ContentsiChairmans statementvChief Executives reviewxFinancial reviewxiiManagement structure1Direc

4、tors report4Board of directors6Corporate governance statements8Remuneration report12Directors responsibilities13Auditors report15Consolidated profit and loss account17Consolidated balance sheet18Company balance sheet19Consolidated cash flow statement20Notes to the financial statements42Company infor

5、mation and advisorsiCHAIRMANS STATEMENTINTRODUCTIONI am pleased toreport AVEVAsresults for theyear ended 31 March 2002;another profit-able year with increased revenueand strong cash generation.The past year has been complicated interms of external disruptions to ourmarkets and the speed of change in

6、underlying trends.Against thisbackground,AVEVA has performed verywell,making good progress inpromoting its newer productsalongside its leading 3D designsoftware.AVEVA is the fastest growingvendor supplying its broad basedsoftware and services to the plant-engineering sector.Two factors stand out mos