Full RSDB annual report for 2008 - Roto Smeets Group

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Annual Accounts - Consolidated profit and loss account (x € 1,000) Notes 2008 2007 Total revenue 3 447,547 484,978 Cost of raw materials and consumables 5 - 202,867 - 207,179 Cost of work contracted out and other external costs 6 - 31,747 - 46,887 Value-added 212,933 230,912 Other revenue 4 - 3,126 Personnel expenses 7 - 124,086 - 133,072 Depreciation tangible fixed assets 8 - 31,661 - 33,288 Exceptional impairments 9 254 - 1,360 Other operating costs 10 - 51,609 - 60,020 Operating result 5,831 6,298 Financing income 11 518 443 Financing costs 12 - 4,861 - 4,152 Result on sale subsidiaries 13 - 3,731 Result before taxation 1,488 6,320 Income tax 14 - 202 - 881 Result after taxation 1,286 5,439 Attributed to: Shareholders RSDB NV 1,354 5,447 Minority shares - 68 - 8 1,286 5,439 Attributed to shareholders RSDB NV: Earnings per share 32 0.41 1.65 RSDB Annual Report 2008 39
Annual Accounts - Consolidated balance sheet as at December 31, 2008 (x € 1,000) Notes 2008 2007 ASSETS Fixed assets Tangible fixed assets 16 178,558 187,218 Associated companies / joint ventures 17 - - Other financial fixed assets 18 1,157 1,350 179,715 188,568 Current assets Stocks 19 12,285 8,554 Trade receivables 20 70,953 78,977 Other receivables / prepayments 21 17,507 18,981 Financial derivatives 22 87 271 Cash and cash equivalents 23 1,558 1,909 102,390 108,692 Assets classified as held for sale 2 6,525 6,525 108,915 115,217 Total assets 288,630 303,785 40 RSDB Annual Report 2008
Page 1 and 2: RSDB in 2008 Annual Report
Page 3 and 4: Chairman’s report Dear shareholde
Page 5: Report of the Supervisory Board The
Page 8 and 9: as other factors that influence cor
Page 11 and 12: Report of the Management Board •
Page 13 and 14: Report of the Management Board shor
Page 15 and 16: Report of the Management Board conf
Page 17 and 18: Report of the Management Board Fina
Page 20 and 21: Report of the Management Board rega
Page 22 and 23: To guard the company culture and to
Page 24 and 25: On appointment of new board members
Page 26: Shareholders. The company has also
Page 29: Company description The present mem
Page 32 and 33: V11_Cover_ABO 1 03 NUMMER 11 14 T/M
Page 35 and 36: Corporate officers CURRICULUM VITAE
Page 37 and 38: Corporate branches Roto Smeets De B
Page 39: EBITDA as % of Added Value in milli
Page 43 and 44: Annual Accounts - Consolidated stat
Page 45 and 46: Annual Accounts - Consolidated cash
Page 47 and 48: Annual Accounts - Accounting princi
Page 55 and 56: Transactions whereby no funds are e
Page 57 and 58: Annual Accounts - Notes to the cons
Page 83 and 84: of 3-month EURIBOR (at year-end 200
Page 89 and 90: Annual Accounts - Company financial
Page 91 and 92:
Annual Accounts- Company balance sh
Page 93 and 94:
Annual Accounts - Company statement
Page 95 and 96:
Annual Accounts - Notes to the comp
Page 97 and 98:
Annual Accounts - Notes to the comp
Page 99 and 100:
Auditor’s report To the General M
Page 101 and 102:
Foundation ‘Stichting Preferente
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Full RSDB annual report for 2008 - Roto Smeets Group

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