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116
Hamon Annual Report 2012
8. Statutory accounts of Hamon & Cie (International) SA
Summarized balance sheet as of 31 December, after appropriation
The statutory accounts of the parent company, Hamon & Cie
(International) S.A., are presented below in a summarized
form. The Management Report and statutory accounts
of Hamon & Cie (International) S.A., as well as the Audit
Report, will be filed at the National Bank of Belgium once
approved by the Annual General shareholders Meeting of
23 April 2013, in accordance with Clauses 98, 100, 101 and
102 of the Companies Code published on 6 August 1999.
These reports are available, on request, at the
Company’s address :
Rue Emile Francqui 2
B-1435 Mont-St-Guibert
Belgium.
The Auditor has issued an unqualified opinion on the 2012
annual accounts of Hamon & Cie (International) SA.
in EUR ‘000’ 31/12/12 31/12/11 31/12/10
Fixed assets 197 611 189 667 190 266
I. Formation expenses 3 334 4 324 2 826
II. Intangible assets 2 039 1 659 1 572
III. Tangible assets 199 261 375
IV. Financial assets 192 039 183 423 185 493
Current assets 55 230 45 730 17 716
V. Amounts receivable after one year 678 0 0
VI. Stock and contracts in progress 0 0 0
VII. Amounts receivable within one year 53 945 45 096 17 407
VIII. Short term deposits 0 0 0
IX. Cash at bank and in hands 70 101 87
X. Deferred charges and accrued income 537 533 222
Total assets 252 841 235 397 207 982
Equity 142 091 139 181 139 465
I. Capital 2 157 2 157 2 157
II. Share premium account 15 360 15 360 15 360
IV. Reserves 11 569 11 569 11 569
V. Profit carried forward 113 005 110 095 110 378
Provisions and deferred taxes 0 0 0
Amounts payable 110 363 96 216 68 517
VIII. Amounts payable after more than one year 48 000 56 184 50 657
IX. Amounts payable within one year 62 211 39 424 17 738
X. Accrued charges and deferred income 152 608 122
Total liabilities and equity 252 841 235 397 207 982