Annual report 20108.31 MB - Boskalis

Financial statements 201013. Intangible assets 9313.1 Goodwill 9313.2 Other intangible assets 9414. Property, plant and equipment 9415. Associated companies 9516. Other non-current receivables 9617. Inventories 9618. Due from and due to customers 9719. Trade and other receivables 9720. Cash and cash equivalents 9721. Group equity 9821.1 Issued capital and share premium 9821.2 Retained earnings 9821.3 Dividends 9821.4 Earnings per share 9921.5 Other reserves 9921.5.1 Other legal reserve (legal reserve) 10021.5.2 Hedging reserve (legal reserve) 10021.5.3 Revaluation reserve (legal reserve) 10021.5.4 Currency translation reserve (legal reserve) 10021.5.5 Actuarial reserve 10022. Interest-bearing borrowings 10023. Employee benefits 10123.1 Defined benefit pension schemes 10224. Provisions 10425. Trade and other payables 10526. Financial instruments 10526.1 Financial risk management 10526.2 On-balance financial instruments and fair value 11126.3 Capital management 11326.4 Other financial instruments 11327. Commitments and contingent liabilities 11428. Subsequent events 11529. Related parties 11529.1 Identity of related parties 11529.2 Related party transactions 120Company income statement 123Company balance sheet before profit appropriation 124Statement of changes in shareholders’ equity 125Explanatory notes to the company financial statements 1261. General 1262. Principles of financial reporting 1262.1 Accounting policies 1262.2 Format 1262.3 Investment in Group companies 1262.4 Amounts due from Group companies 1262.5 Amounts due to Group companies 1262.6 Result of Group companies 1263. Investments in Group companies 1274. Issued capital and share premium 1275. Reserves 1286. Profit for the year 1287. Financial instruments 1288. Remuneration of members of the Board of Management and members of the Supervisory Board 1289. Auditor's remuneration 12910. Commitments and contingent liabilities 129Other information 130Royal Boskalis Westminster nv67