sain t-gobain annu al report 2008 annual report

Balance sheet
at December, 31
ASSETS 2008 2007 2006
Gross Depreciation, Net
(in € thousands)
amortization,
and impairment
Non-current assets
Intangible assets (Note 5)
Goodwill (1) 567 (567) – 23 45
Other intangible assets 43,350 (36,288) 7,062 11,609 10,845
Intangible assets in progress 3,221 3,221 1,153 4,380
Property and equipment (Note 6)
Land 620 620 620 620
Buildings 13,799 (980) 12,819 12,439 211
Other 9,809 (5,760) 4,049 1,855 2,117
Assets under construction 1,129 1,129 2,795 10,426
Financial investments (2) (Note 7)
Investments in subsidiaries and affiliates 9,067,897 (639) 9,067,258 8,119,991 7,718,746
Loans and advances to subsidiaries
and affiliates 12,667,017 12,667,017 11,724,206 11,439,395
Other investment securities 193,896 (66,494) 127,402 148,473 226,914
Other loans 1,000,373 1,000,373 902,005 639,158
Other financial investments 459 459 584 604
CURRENT ASSETS (Note 8)
Total I 23,002,137 (110,728) 22,891,409 20,925,753 20,053,461
Other receivabless (3) 3,384,266 3,384,266 2,525,316 2,688,401
Marketable securities 1,224,550 – 1,224,550 50,100 –
Cash and cash equivalents 28,642 28,642 55,883 11,485
Accruals
Prepayments (3) 4,820 – 4,820 2,219 3,630
Total II 4,642,278 – 4,642,278 2,633,518 2,703,516
Deferred charges Total III 26,410 – 26,410 24,053 29,996
Translation losses Total IV – – – 39 283
TOTAL ASSETS 27,670,825 (110,728) 27,560,097 23,583,363 22,787,256
(1) including leasehold rights – – – – –
(2) of which due within one year 2,639,381 2,710,071 2,185,787
(3) of which due beyond one year – – 2,878 3,166 11,044
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Saint-Gobain – Financial Report 2008