ANNUAL REPORT 2007 | 2008 - Gimv
ANNUAL REPORT 2007 | 2008 - Gimv
ANNUAL REPORT 2007 | 2008 - Gimv
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2. CONSOLIDATED BALANCE SHEET (IN EUR 000)<br />
ASSETS<br />
106 | <strong>Gimv</strong> Annual Report <strong>2007</strong>-<strong>2008</strong> | Statutory consolidation<br />
IFRS Statutory consolidation<br />
Explanations 31/03/08 31/03/07<br />
I. NON -CURRENT ASSETS 1 119 032 955 345<br />
1. Goodwill and other intangible assets 17 308 108 169 561<br />
2. Property, plant and equipment 18 90 452 37 282<br />
3. Participation in non-consolidated subsidiaries - -<br />
4. Investments in associates - 681<br />
5. Participations in joint ventures - -<br />
6. Financial assets at fair value through profi t & loss 20 648 398 690 811<br />
7. Loans to investee companies 21 70 758 56 497<br />
8. Other fi nancial assets 943 240<br />
9. Deferred taxes 14 373 274<br />
10. Pension assets - -<br />
11. Other non-current assets - -<br />
II. CURRENT ASSETS 718 135 598 976<br />
12. Inventories 50 343 37 653<br />
13. Current income tax receivables 23 - -<br />
14. Trade and other receivables 23 116 728 59 062<br />
15. Loans to investee companies 21 4 817 46 549<br />
16. Cash and cash equivalents 24 538 337 452 535<br />
17. Other current assets 7 909 3 177<br />
TOTAL ASSETS 1 837 167 1 554 321
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