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14.4 - Personnel by region at year-end2012 2011Europe 1,152 1,133Latin 164 159Asia 58 54Total 1,374 1,346Note 15 – External charges2012 2011Studies and services (19,113) (21,776)Non-stock supplies (12,205) (13,015)Lease payments and rental charges (6,269) (6,060)Maintenance and repairs (8,088) (7,540)Insurance (1,367) (1,618)Studies and research (8,089) (12,368)External personnel (2,070) (2,964)Commissions and fees (14,703) (16,315)Advertising and external relations (7,948) (8,495)Transport expenses (6,007) (6,401)Travel and entertainment costs (6,321) (7,134)Postal and telecommunications expenses (1,705) (1,566)Divers (25,449) (21,695)Total (119,334) (126,947)Note 16 – Tax and similar expenses (other than on income)2012 2011Taxes on compensation (2,569) (2,515)CET tax (Contribution Economique Territoriale) (France) (3,434) (3,360)Inami tax (Belgium) (1,743) (1,855)Other taxes (6,002) (4,031)Total (13,748) (11,761)Note 17 – Allowances for depreciation and reserves2012 2011On intangible assets (1,663) (1,422)On property, plant and equipment (20,137) (18,963)Total (21,800) (20,385)103
Note 18 – Other current operating income and expenses2012 2011Royalty payments (1,058) (777)Other miscellaneous income and expenses 4,277 (876)Proceeds from the disposal of fixed assets (1,880) -Total 1,339 (1,653)Other miscellaneous income and expenses include a business interruption insurance payment of€3,277,000 and a €1,195,000 payment related to a production shutdown for Lumirem.Note 19 – Other operating income and expenses2012 2011Investment grants - 74Other miscellaneous income and expenses (94) (90)Total (94) (16)Note 20 – Finance costs2012 2011Capital leases (215) (189)Securitisation (184) (371)Interest from borrowings and current bank lines (1,958) (2,167)Interest-rate swaps (1,635) (1,524)Total (3,992) (4,251)Note 21 – Corporate income tax21.1 – Breakdown between current and deferred income tax2012 2011Current tax (4,060) (3,024)Deferred tax (3,269) (518)Total (7,329) (3,542)21.2 – Analysis of the tax charge2012 2011Theoretical tax charge for the consolidated company at applicable tax rate 1 (10,010) (6,471)Impact of different tax rates 1,374 698Impact of permanent non-deductible or tax-exempt expenses (2,087) (1,426)Impact of tax credits 3,450 3,675Impact of deferred taxes on unrecognised losses and misc. (56) (18)Total (7,329) (3,542)1 The tax rate applied for the two periods is 36.10%.104
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CONTENTSCHIEF EXECUTIVE OFFICERS’
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CHIEF EXECUTIVE OFFICERS’ MESSAGE
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THE GUERBET GROUP1) History of the
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3) Business overview3.1 Guerbet is
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3.4 The pathologiesIn Oncology, the
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Guerbet's offering of products is c
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c) Research & development• R&D ob
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• A proactive partnering strategy
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5) Group organisation at 31 Decembe
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e) DistributionGuerbet distribute i
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DirectorsOther offices and director
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There exist no arrangements or unde
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Summary of compensation for Marie-C
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• Stock options granted to non-of
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I - 1Organisation of the work of th
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"Research and Innovation" Committee
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II - Internal control and risk mana
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4) Statutory Auditors’ report pre
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SHAREHOLDER INFORMATION1) The Guerb
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As at 31 December 2010SHARESVOTING
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considered to have automatically re
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10) Provisions of the Articles of A
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c) Earnings highlightsIFRS(in thous
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g) OutlookStrongly focused on the n
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3) Risk factorsThe company conducte
Page 54 and 55: • Sourcing risksGuerbet has an ex
Page 56 and 57: • Information technology risksAn
Page 58 and 59: • Five-year summary of consolidat
Page 60 and 61: • Other information included in t
Page 62 and 63: • Recruitment and dismissalsGuerb
Page 64 and 65: and employee savings. The goal is s
Page 66 and 67: • Measures adopted to promote emp
Page 68 and 69: ) Pollution and waste managementThe
Page 70 and 71: 3) Societal informationa) Territori
Page 72 and 73: • Consolidated income statementIn
Page 74 and 75: In thousands of euros• Statement
Page 76 and 77: Changes in standards and interpreta
Page 78 and 79: g) Research and development expendi
Page 80 and 81: Held to maturity investmentsHeld-to
Page 82 and 83: creation are recorded under "Other
Page 84 and 85: III) Notes to the financial stateme
Page 86 and 87: Aged trial balance information for
Page 88 and 89: 2.2 - Borrowings by currencyCurrenc
Page 90 and 91: 3.3 - Analysis of the sensitivity o
Page 92 and 93: Revenue2012European companiesfor th
Page 94 and 95: In 2005, the Group acquired for ¥5
Page 96 and 97: 6.2 - Analysis of property, plant a
Page 98 and 99: The change in the net value of inve
Page 100 and 101: 12.2 - Accrued employee benefitsa)
Page 102 and 103: Change in net liabilities of the pe
Page 106 and 107: Note 22 - Research and development
Page 108 and 109: Note 25 - Related parties25.1 - Rel
Page 110 and 111: Note 27 - Basic earnings per share
Page 112 and 113: 2) Auditors’ report on the consol
Page 114 and 115: 3) Parent company financial stateme
Page 116 and 117: • Income statementIn thousands of
Page 118 and 119: • Statement of cash flowsIn milli
Page 120 and 121: c) Property, plant and equipmentPro
Page 122 and 123: Note 1 - Intangible assets1 - 1 - C
Page 124 and 125: Note 6 - Receivables by maturityCos
Page 126 and 127: Note 9 - Regulated provisionsInvest
Page 128 and 129: Note 13 - Sales by region2012 2011F
Page 130 and 131: Tax income or expense recorded in t
Page 132 and 133: Debt waiver agreements granted to a
Page 134 and 135: Capital lease commitments relative
Page 136 and 137: 4) Auditors' report on the separate
Page 138 and 139: 5) Auditors' special report on rela
Page 140 and 141: ORDINARY AND EXTRAORDINARY GENERAL
Page 142 and 143: RESOLUTION THREE (Special report of
Page 144 and 145: Extraordinary resolutionsRESOLUTION
Page 146 and 147: 3) Report of the Board of Directors
Page 148 and 149: Application of legal provisions gov
Page 150 and 151: • Tenth draft resolution: stock s
Page 152 and 153: 2) The Statutory Auditorsa) Statuto
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6) Articles of association (selecte
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7) 2013 shareholders calendarEventD
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) Annual financial reportInformatio
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