Annual Report Samas NV 2008 2009 Annual ... - Alle jaarverslagen

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(in thousands of euros)Notes 2008 /2009 2007/2008Equity and liabilitiesIssued share capital 34,236 34,236Share premium 43,237 43,237Statutor y reser ve 0 4,960Retained earnings -91,263 -19,170Total equity 41 -13,790 63,263Long term borrowings 42 0 750Deferred tax liability 0 402Other provisions 21 750 4,548Non-current liabilities 750 5,700S a m a s2 0 0 82 0 0 984Liabilities to Group companies 46,748 33,221Trade and other payables 43 1,893 2,787Borrowings 42 7,885 10,059Other current liabilities 43 5,171 3,205Current liabilities 61,697 49,272Total equity and liabilities 48,657 118,235
37 Company income statement for the year ending 31 March 2009(in thousands of euros)Income statement 2008 /2009 2007/2008Subsidiaries’ result for the year -56,555 -35,707Other revenue and expenses -21,561 -3,239Profit for the year -78,116 -38,946S a m a s2 0 0 82 0 0 985
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ContentsForeword 5Information for s
Page 4 and 5:
S a m a sS a m ga rso e p2 0 0 280
Page 6 and 7:
S a m a s2 0 0 82 0 0 96household.
Page 8:
Key figures per share 2008/2009 200
Page 11 and 12:
Alongside the above-mentioned struc
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Report by the Executive BoardMarket
Page 15 and 16:
Result from continued operationsThe
Page 17 and 18:
Liabilities, net debt and financing
Page 19 and 20:
To gain market share, SITAG aims to
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In Germany, Samas has a single comb
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management, where continuing attent
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Report by the Supervisor y BoardTo
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the Chief Executive Officer and the
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S a m a s2 0 0 82 0 0 9dation does
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Corporate of ficersS a m a s2 0 0 8
Page 34 and 35: S a m a s2 0 0 82 0 0 934
Page 36 and 37: 1 Consolidated balance sheet(in tho
Page 38 and 39: 2 Consolidated income statement(in
Page 40 and 41: 4 Consolidated cash flow statements
Page 42 and 43: 6.1 Basis of preparation: Financing
Page 44 and 45: Eastern Europe: *Samas Polska sp. z
Page 46 and 47: LandBuildingsPlant and machiner yOf
Page 48 and 49: and the current fair value, less an
Page 50: 6.16 Trade payablesTrade payables a
Page 53 and 54: monitored. Sales to retail customer
Page 55 and 56: 9 Assets held for sale and disconti
Page 57 and 58: Profit for the year from disposed F
Page 59 and 60: Profit for the year from disposed S
Page 61 and 62: Profit for the year from disposed B
Page 63 and 64: Profit for the year from disposed G
Page 65 and 66: 11 Property, plant and equipmentMac
Page 67 and 68: 13 AssociatesInvestment in associat
Page 69 and 70: Temporar yDif ferences Other TotalD
Page 71 and 72: Legal reservesThe legal reserve rel
Page 73 and 74: 21 Pension and restructuring provis
Page 75 and 76: 25 Depreciation and amortisation200
Page 77 and 78: 30 Long-term commitmentsLong-term c
Page 79 and 80: 34 Remuneration of Executive Board
Page 81 and 82: Share option Fair value per Total f
Page 83: 36 Company balance sheet as at 31 M
Page 87 and 88: 40 Non-current assetsMovements in n
Page 89 and 90: Other information44 Remuneration of
Page 91 and 92: 47 Independent auditor’s report t
Page 93 and 94: S a m a s2 0 0 82 0 0 993
Page 95 and 96: Ten yearSamas-Groepin figures(in mi
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Annual Report Samas NV 2008 2009 Annual ... - Alle jaarverslagen

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