Read the Registration Document - Guerbet

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Capital lease commitments relative to these items are as follows:2012 2011Value of property and equipment 588 588Depreciation allowance if acquired by the company 72 6Residual value of the property at the end of the contract - -For 2012, the breakdown of property held under capital leases by nature is as follows:InitialrecognitionAllowances fordepreciation in theperiodAccumulateddepreciationNetLand - - - -Buildings - - - -Machinery and equipment 588 72 78 510Total 588 72 78 510Note 28 – Other information1. The number of training hours corresponding to vested rights in connection with training benefits eligibleunder French law (droit individuel à la formation) that have not been claimed totalled 88,665 hours. Guerbetfinanced 554 training hours in fiscal 2012.2. Development expenditures of €34,555,000 not capitalised were expensed in 2012.3. Auditors’ fees incurred by Guerbet for fiscal 2012 are presented in Note 30 of the consolidated financialstatements.Note 29 – Post-closing eventsNone133
SUBSIDIARIES AND ASSOCIATESIn thousands of eurosDetailed information on subsidiaries andassociatesCapitalOther equity andearningsA – INVESTMENTS WHOSE GROSS VALUE EXCEEDS 1% OF GUERBET 'S CAPITALSUBSIDIARIESSimafex (France)Medex (France)Guerbet Produtos Radiologicos (Brazil)SA Guerbet N.V. (Belgium)Martins & Fernandes (Portugal)Guerbet A.G. (Switzerland)Guerbet G.M.B.H. (Germany)Guerbet A.S. (Turkey)Laboratorios Farmaceuticos Guerbet (Spain)Guerbet Austria G.M.B.H. (Austria)Guerbet Korea LTD (South Korea)Guerbet Taiwan (Taiwan)Guerbet SPA (Italy)Guerbet LLC (USA)Guerbet Mexicana (Mexico)Guerbet Japan KK (Japan)ASSOCIATES1,28018011,1915414104145111,682781735,9621835001,2125121,49718,923-1,92812,90110,244565,67513,888-2696211,388-4,353574,520-947-361-4,099--Ownershipinterest inequitycapital (%)100.0060.00100.0099.5699.7399.60100.0099.99100.00100.00100.00100.00100.00100.00100.00100.00-B – INVESTMENTS WHOSE GROSS VALUE DOES NOT EXCEED 1% OF GUERBET 'S CAPITALSUBSIDIARIESAbarem (France)Abalux (France)Guerbet France (France)Guerbet Nederland B.V. (Netherlands)Guerbet Laboratories LTD (United Kingdom)Guerbet Asie Pacifique (Hong Kong)1119112N.S.1,8694984,824100.00100.00100.00100.00100.00100.00Gross valueof shares1,2243,00011,1973791,22430419,9622,0097901468,2021915001,6246001,951-1119213N.S.Net value ofshares1,22411,19737950130419,9621,4177901464,875191500428111--1119213N.S.Loans andadvancesgranted bythecompany2,6254,1922293,824202,0232,2864,20421,955-1443,356Guaranteesand sureties2,5004,3661962,3989130438Revenue21,6227,05937,96525,3453,01220,02861,3904,3308,8273,60012,8672,99213,2856,8765,29316,5659,3855,88924,103Dividends- -Income forthe lastfinancialyear1,256129-1,5121,250351,2482,79913454181-49223336174-38-391-274218370ASSOCIATESInvestments in French companiesGeneral information relating to subsidiaries orassociatesN.C.N.C.108 108SubsidiariesInvestments in associatesFrench Other countries French Other countriesN.S.Book value of shares:- Cost:- Net:Loans and advances grantedGuarantees and sureties grantedDividends received4,2271,2276,8172,500-In the interest of consistency, shareholders' equity and income of subsidiaries are presented under IFRS. For subsidiaries of countries outside the euro zone, shareholders' equity andincome have been converted at the exchange rate of 31 December 2012.13449,18440,90638,0417,393-108108--------
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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
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• Sourcing risksGuerbet has an ex
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• Information technology risksAn
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• Five-year summary of consolidat
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• Other information included in t
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• Recruitment and dismissalsGuerb
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and employee savings. The goal is s
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• Measures adopted to promote emp
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) Pollution and waste managementThe
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3) Societal informationa) Territori
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• Consolidated income statementIn
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In thousands of euros• Statement
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Changes in standards and interpreta
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g) Research and development expendi
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Held to maturity investmentsHeld-to
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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 104 and 105: 14.4 - Personnel by region at year-
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 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
Page 154 and 155: 6) Articles of association (selecte
Page 156 and 157: 7) 2013 shareholders calendarEventD
Page 158 and 159: ) Annual financial reportInformatio
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