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112
Hamon Annual Report 2010
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
Meeting of shareholders of 26 April 2011, 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
1435 Mont-St-Guibert
Belgium.
The Auditor has issued an unqualified opinion on the
2010 annual accounts of Hamon & Cie (International) SA.
in EUR ‘000’ 31/12/10 31/12/09 31/12/08
Fixed assets 190 266 95 131 91 173
I. Formation expenses 2 826 3 931 3 587
II. Intangible assets 1 572 1 163 642
III. Tangible assets 375 517 678
IV. Financial assets 185 493 89 520 86 266
Current assets 17 716 14 291 26 061
VI. Stock and contracts in progress 0 0 3 542
VII. Amounts receivable within one year 17 407 13 546 21 990
VIII. Short term deposits 0 0 0
IX. Cash at bank and in hands 87 498 139
X. Deferred charges and accrued income 222 247 389
Total assets 207 982 109 422 117 234
Equity 139 465 41 263 40 209
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 110 378 12 176 11 122
Provisions and deferred taxes 0 0 5
Amounts payable 68 517 68 159 77 020
VIII. Amounts payable after more than one year 50 657 41 736 30 934
IX. Amounts payable within one year 17 738 26 197 45 644
X. Accrued charges and deferred income 122 226 442
Total liabilities and equity 207 982 109 422 117 234