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 />
LIABILITIES<br />
IFRS Statutory consolidation<br />
Explanations 31/03/08 31/03/07<br />
I. EQUITY<br />
A. Equity attributable to shareholders of the parent<br />
3 1 366 290 1 285 557<br />
company 1 315 124 1 259 562<br />
1. Issued capital 220 000 220 000<br />
2. Share premium account 1 1<br />
3. Retained earnings (losses (-)) 1 095 065 1 039 451<br />
4. Translation adjustments 58 110<br />
B. Minority interest 51 165 25 995<br />
II. LIABILITIES 470 877 268 764<br />
A. Non-current liabilities 309 913 159 654<br />
5. Pension liabilities 26 4 010 3 766<br />
6. Provisions 27 26 242 18 155<br />
7. Deferred tax liabilities 14 5 571 6 383<br />
8. Financial liabilities 28 266 665 125 232<br />
9. Other liabilities 7 425 6 118<br />
B. Current liabilities 160 965 109 110<br />
10. Financial liabilities 28 54 190 37 162<br />
11. Trade and other payables 28 83 122 53 292<br />
12. Income tax payables 6 864 5 160<br />
13. Other liabilities 16 789 13 497<br />
TOTAL EQUITY AND LIABILITIES 1 837 167 1 554 321<br />
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