Download the 2009 annual report in PDF format - ANF

136
CONSOLIDATED FINANCIAL STATEMENTS
Notes to the consolidated fi nancial statements
To this end, the ANF Group has arranged twenty-fi ve interest rate hedging contracts to swap 3-month or 1-month Euribor variable rates for
fi xed rates.
Additional information (€ thousands)
Note 1 Non-current assets
Intangible assets, property, plant and equipment and operating property
Amount as of
Amount as of
Gross amounts
12/31/2008 Increase Decrease 12/31/2009
Intangible assets 949 122 0 1,071
Operating property 1,451 110 1,561
Furniture, offi ce & computer equipment 1,023 80 (9) 1,094
TOTAL 3,423 312 (9) 3,726
Amount as of
Amount as of
Depreciation & amortisation
12/31/2008 Increase Decrease 12/31/2009
Intangible assets 422 118 0 540
Operating property 247 125 0 372
Furniture, offi ce & computer equipment 694 89 (9) 774
TOTAL 1,363 332 (9) 1,686
NET AMOUNTS 2,060 (20) 0 2,040
Investment property
Valuation of real estate assets Lyons Marseilles B&B Hotels
Amount as of
12/30/2009
Investment property 416,468 603,427 476,423 1,496,318
Property held for sale - 5,444 - 5,444
INVESTMENT PROPERTY AND PROPERTY
HELD FOR SALE
ANF • 2009 ANNUAL REPORT
416,468 608,871 476,423 1,501,762
Operating property 699 2,323 - 3,022
VALUATION OF REAL ESTATE ASSETS 417,167 611,194 476,423 1,504,784
Investment property
and property held for sale
Amount as of
12/31/2008 Investments Disposals
Changes in fair
value
Amount as of
12/30/2009
Lyons 449,170 21,817 (34,071) (20,449) 416,467
Marseilles 624,923 57,094 (31,402) (41,745) 608,870
B&B Hotels 466,200 35,357 - (25,134) 476,423
TOTAL 1,540,293 114,268 (65,473) (87,328) 1,501,760
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Contents
OTHER GENERAL INFORMATION PRO FORMA FINANCIAL INFORMATION ANNUAL FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS INFORMATION ABOUT ANF DESCRIPTION OF THE BUSINESS