ANNUAL REPORT 2007 | 2008 - Gimv
ANNUAL REPORT 2007 | 2008 - Gimv
ANNUAL REPORT 2007 | 2008 - Gimv
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Liabilities<br />
8. AUDITOR’S STATEMENT<br />
The auditor, Ernst & Young Bedrijfsrevisoren BCVBA, represented<br />
by Mr Rudi Braes, has audited the limited consolidation.<br />
He concludes that the limited consolidation has been drawn up<br />
in accordance with the accounting principles as mentioned in<br />
note 5 (page 112) to the annual report, and this in all material<br />
aspects.<br />
104 | <strong>Gimv</strong> Annual Report <strong>2007</strong>-<strong>2008</strong> | Limited consolidation<br />
<strong>2007</strong>-<strong>2008</strong> 2006-<strong>2007</strong> Change<br />
Current liabilities 17 435 17 729 -293<br />
This item has fallen by EUR 293. Trade payables have fallen<br />
by EUR 2 111 and the other current liabilities have risen by<br />
EUR 1 969, owing to dividends still to be paid in respect of past<br />
fi nancial years.<br />
<strong>2007</strong>-<strong>2008</strong> 2006-<strong>2007</strong> Change<br />
Non-current liabilities 27 287 20 772 6 514<br />
Non-current liabilities have risen by EUR 6 514, mainly in the<br />
form of provisions for liabilities and charges due to the positive<br />
development of the value of the underlying portfolios of the coinvestment<br />
companies (EUR 3 422) and provisions for possible<br />
litigation in respect of investment fi les (EUR 3 516). The pension<br />
provision has been adapted to the latest actuarial calculation,<br />
leading to a fall of EUR 424.
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