Annual report 20108.31 MB - Boskalis

Financial statements 2010Company balance sheet before profit appropriation(in € 1,000) Note 2010 2009AssetsNon-current assetsInvestments in group companies [3] 1,556,166 1,294,8261,556,166 1,294,826Current assetsIncome tax receivable 907 907Amounts due from group companies 7,954 1498,861 1,056Total assets 1,565,027 1,295,882Equity and liabilitiesShareholders' equityIssued capital [4] 80,779 78,921Share premium [4] 231,335 232,076Other legal reserve [5] 203,524 132,725Hedging reserve [5] - 2,354 8,262Revaluation reserve [5] 3,834 3,834Currency translation reserve [5] - 633 - 37,542Actuarial reserve [5] - 53,568 - 30,098Retained earnings [5] 791,536 679,737Profit for the year [6] 310,517 227,8521,564,970 1,295,767Current liabilitiesTrade and other payables 57 11557 115Total equity and liabilities 1,565,027 1,295,882124 Annual Report 2010