ANNUAL REPORT 2007 | 2008 - Gimv

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3. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (IN EUR 000) Year 2007-2008 TOTAL 01/04/07 1. Total profi t (loss (-)) for the year recognised directly in equity 1.1. Translation differences on translating foreign operations 1.2. Tax on items taken directly to or transferred from equity 2. Net profi t (loss (-)) of the period 3. Capital increase 4. Repayment of capital (-) 5. Changes in consolidation scope 6. Dividends to shareholders 7. Other changes TOTAL 31/03/08 Year 2006-2007 TOTAL 01/01/06 1. Total profi t (loss (-)) for the year recognised directly in equity 1.1. Translation differences on translating foreign operations 1.2. Tax on items taken directly to or transferred from equity 2. Net profi t (loss (-)) of the period 3. Capital increase 4. Repayment of capital (-) 5. Changes in consolidation scope 6. Dividends to shareholders 7. Other changes TOTAL 31/03/07 96 | Gimv Annual Report 2007-2008 | Limited consolidation
Issued capital Sharepremium account Attributable to shareholders of the parent Uncalled capital Retained earnings Translationdifferences Treasuryshares Total Minorityinterest Limited consolidation 220 000 1 - 1 058 522 2 - 1 278 525 10 399 1 288 924 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 161 432 - - 161 432 6 570 168 002 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -112 404 - - -112 404 - -112 404 - - - - - - - 4 741 4 741 220 000 1 - 1 107 551 2 - 1 327 554 21 710 1 349 264 Issued capital Sharepremium account Attributable to shareholders of the parent Uncalled capital Retained earnings Translationdifferences Treasuryshares Total Minorityinterest Limited consolidation 220 000 1 - 891 091 2 - 1 111 094 3 691 1 114 785 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 249 319 - - 249 319 - 249 319 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -81 888 - - -81 888 - -81 888 - - - - - - - 6 708 6 708 220 000 1 - 1 058 522 2 - 1 278 525 10 399 1 288 924 | 97
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ANNUAL REPORT 2007 | 2008
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KEY FIGURES LIMITED CONSOLIDATION 3
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GIMV AT A GLANCE AN ACTIVE INVESTOR
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Strong performance and expansion in
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In 2007-2008 Gimv realised 10 new i
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Structure | 08 Strategy | 09 Market
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STRATEGY Gimv is an independent, li
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Fundraising Provisional fi gures fr
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35000 30000 25000 20000 15000 10000
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(EUR 6.6 million), Gimv realised in
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Business units Regions Corporate In
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When, in the case of a potential sa
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Gimv takes 86 percent holding WALL
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Gimv accompanies growth through buy
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GIMV OFFERS CREDIBILITY ALFACAM GRO
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Joint venture of network and experi
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Gimv majority shareholder in TerSta
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HVEG - (LowLand Fashion) www.lowlan
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Corporate Investment Germany (Halde
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Gimv invests in world leader VAG DE
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Corporate Investment’s ten larges
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Overview of major shareholdings in
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Oree develops revolutionary lightin
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Liquavista www.liquavista.com Dutch
Page 49 and 50: DIVESTMENTS Business Architects www
Page 51 and 52: Overview of the Gimv ICT portfolio
Page 53 and 54: Gimv continues to support sharehold
Page 55 and 56: GIMV IS A REFERENCE IN THE BIOTECH
Page 57 and 58: PamGene www.pamgene.com PamGene, a
Page 59 and 60: Cleantech Last year Gimv took its f
Page 61 and 62: INVESTMENTS Electrawinds www.electr
Page 63 and 64: Human resources | 60 Responsible co
Page 65 and 66: Policy-wise, Gimv is paying ever gr
Page 67 and 68: RESPONSIBLE CORPORATE BEHAVIOUR You
Page 69 and 70: Management | 66 Corporate Governanc
Page 71 and 72: Zeger Collier has had a varied care
Page 73 and 74: Eric Spiessens is a member of the e
Page 75 and 76: Paul De Ridder has been a member of
Page 77 and 78: 1.2 - Evolution of capital The capi
Page 79 and 80: “Prior to the Board of Directors
Page 81 and 82: Finally the audit committee analyse
Page 83 and 84: This includes: - joint fi xed remun
Page 85 and 86: - Rights and duties of shareholders
Page 87 and 88: 10.4 - Threshold for calling a shar
Page 89 and 90: Volume 16 000 000 14 000 000 12 000
Page 91 and 92: 6 - Dividend policy The Board of Di
Page 93 and 94: 9 - Financial calendar 22 May 2008
Page 95 and 96: DURING THE 2007-2008 FINANCIAL YEAR
Page 97 and 98: INTRODUCTION 1. GENERAL INFORMATION
Page 99: 2. CONSOLIDATED BALANCE SHEET (IN E
Page 103 and 104: 6. DIVIDENDS, INTEREST, MANAGEMENT
Page 105 and 106: Other operating income and expenses
Page 107 and 108: The distribution of cash and cash e
Page 109 and 110: STATUTORY CONSOLIDATION 1. CONSOLID
Page 111 and 112: 2. CONSOLIDATED BALANCE SHEET (IN E
Page 113 and 114: Attributable to shareholders of the
Page 115 and 116: 4. CONSOLIDATED CASH FLOW STATEMENT
Page 117 and 118: 5.9 Property, plant and equipment P
Page 119 and 120: more appropriate or whether there i
Page 121 and 122: 6. IMPACT OF NEW OR AMENDED STANDAR
Page 123 and 124: 8. SUBSIDIARIES - CONTINUED Informa
Page 125 and 126: Assets NON-CURRENT ASSETS 31/03/08
Page 127 and 128: Buy-outs Infrastructure Overhead St
Page 129 and 130: Buy-outs Infrastructure Overhead St
Page 131 and 132: Unrealised gains and losses by acti
Page 133 and 134: 14. TAXES (IN EUR 000) 2007-2008 20
Page 135 and 136: 16. PAID AND PROPOSED DIVIDENDS The
Page 137 and 138: 17. GOODWILL EN ANDERE IMMATERIËLE
Page 139 and 140: 19. GOODWILL IMPAIRMENT The goodwil
Page 141 and 142: 22. INVENTORIES (IN EUR 000) Gimv a
Page 143 and 144: 26. PENSION LIABILITIES (IN EUR 000
Page 145 and 146: Restructuring provision Environment
Page 147 and 148: 29. RELATED PARTIES (IN EUR 000) Ye
Page 149 and 150: 30. FINANCIAL RISK MANAGEMENT See D
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34. OFF-BALANCE SHEET OBLIGATIONS A
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Current liabilities rose by almost
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37. CONNECTION BETWEEN LIMITED AND
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1. BALANCE SHEET AFTER DISTRIBUTION
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GLOSSARY Blue chip: a company that
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Concept & design Concerto Photograp
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ANNUAL REPORT 2007 | 2008 - Gimv

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