Download the 2009 annual report in PDF format - ANF
Download the 2009 annual report in PDF format - ANF
Download the 2009 annual report in PDF format - ANF
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CONSOLIDATED FINANCIAL STATEMENTS<br />
Consolidated fi nancial statements (under IFRS) for <strong>the</strong> fi scal year ended December 31, <strong>2009</strong><br />
Consolidated f<strong>in</strong>ancial statements (under IFRS)<br />
for <strong>the</strong> fiscal year ended December 31, <strong>2009</strong><br />
Consolidated statement of fi nancial position<br />
CONSOLIDATED BALANCE SHEET – ASSETS<br />
(€ thousands) Note 12/31/<strong>2009</strong> 12/31/2008 Change<br />
Non-current assets<br />
Investment properties 1 1,496,316 1,504,473 (8,157)<br />
Operat<strong>in</strong>g property 1 1,189 1,203 (14)<br />
Intangible assets 1 530 528 2<br />
Property, plant and equipment 1 320 329 (9)<br />
Non-current fi nancial assets 1 988 995 (7)<br />
Investments accounted for by <strong>the</strong> equity method - - -<br />
Deferred tax assets 13 - - -<br />
Total non-current assets 1,499,343 1,507,527 (8,184)<br />
Current assets<br />
Trade receivables 2 1,902 2,307 (405)<br />
O<strong>the</strong>r receivables 2 9,436 4,054 5,382<br />
Prepaid expenses 5 160 357 (197)<br />
F<strong>in</strong>ancial derivatives 9 276 41 235<br />
Cash and cash equivalents 4 30,130 11,598 18,532<br />
Total current assets 41,904 18,357 23,547<br />
Property held for sale 1 5,444 35,821 (30,377)<br />
TOTAL ASSETS 1,546,691 1,561,705 (15,014)<br />
<strong>ANF</strong> • <strong>2009</strong> ANNUAL REPORT<br />
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Contents<br />
OTHER GENERAL INFORMATION PRO FORMA FINANCIAL INFORMATION ANNUAL FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS INFORMATION ABOUT <strong>ANF</strong> DESCRIPTION OF THE BUSINESS