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6 - Vicat

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Financial information concerning the asset base,the financial condition and the results of the issuer20.3. FINANCIAL STATEMENTS AT DECEMBER 31, 20092020.3. FINANCIAL STATEMENTS AT DECEMBER 31, 200920.3.1. Balance sheet at December 31, 2009ASSETS 2009 2008(in thousands of euros)Gross amountAmortizationand depreciation Net NetNON-CURRENT ASSETSIntangible assetsConcessions, patents and similar rights 27,417 8,756 18,661 6,785Goodwill 1,163 1,163Other intangible assets 674 422 252 289Property, plant and equipmentLand 88,218 15,017 73,201 68,889Buildings 159,878 106,708 53,170 56,222Plant, machinery and equipment 499,617 375,853 123,764 124,441Other tangible assets 26,338 20,721 5,617 4,784Tangible assets under construction 6,359 6,359 9,183Advances and payments on account 33 33 74Financial investmentsEquity in affiliated companies 1,219,861 609 1,219,252 1,093,289Other long-term investments 85 64 21 21Loans 67 67 67Other financial assets 77,568 22,500 55,068 37,464Total non-current assets 2,107,278 551,813 1,555,465 1,401,508CURRENT ASSETSInventories and work-in-progressRaw materials and other supplies 55,649 55,649 53,935Work-in-progress 9,229 9,229 9,762Semi-finished and finished products 10,286 10,286 10,689Goods for sale 158 158 114Advances and payments on accounton orders 1,380 1,380 1,080ReceivablesTrade receivables and related accounts 123,235 147 123,088 132,452Other receivables 127,752 445 127,307 88,577Short-term financial investments :- treasury shares 15,900 1,511 14,389 14,838- marketable securities 12,062 12,062 4,502Cash 4,055 4,055 4,126Accrued expenses 1,609 1,609 1,151Total current assets 361,315 2,103 359,212 321,226Expenses to be allocated 3,790 3,790 630Translation adjustments – assets 14 14 17TOTAL 2,472,397 553,916 1,918,481 1,723,3812009 registration document - VICAT 171

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