ANNUAL REPORT 2007 | 2008 - Gimv

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3. CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (IN EUR 000) Year 2007-2008 108 | Gimv Annual Report 2007-2008 | Statutory consolidation Explanations TOTAL 01/04/07 2 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 1 3. Capital increase 4. Repayment of capital (-) 5. Changes in consolidation scope 6. Dividends to shareholders 16 7. Other changes Total 31/03/08 2 Year 2006-2007 Explanations Total 01/01/06 2 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 1 3. Capital increase 4. Repayment of capital (-) 5. Changes in consolidation scope 6. Dividends to shareholders 16 7. Other changes Total 31/03/07 2
Attributable to shareholders of the parent Issued capital Sharepremium account Uncalledcapital Retained earnings Translationdifferences Treasuryshares Total Minorityinterest Statutory consolidation 220 000 1 - 1 039 451 110 - 1 259 562 25 994 1 285 557 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 168 018 - - 168 018 17 421 185 438 - - - - - - - - - - - - - - - - - - - - - - - - - 8 225 8 225 - - - -112 404 - - -112 404 - -112 404 - - - - -52 - -52 -475 -527 220 000 1 - 1 095 065 58 - 1 315 124 51 165 1 366 290 Attributable to shareholders of the parent Issued capital Sharepremium account Uncalledcapital Retained earnings Translationdifferences Treasuryshares Total Minorityinterest Statutory consolidation 220 000 1 - 879 937 50 - 1 099 988 14 736 1 114 724 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 241 290 - - 241 290 8 091 249 382 - - - - - - - - - - - - - - - - - - - - - - - - - 3 167 3 167 - - - -81 888 - - -81 888 - -81 888 - - - 112 60 - 172 - 172 220 000 1 - 1 039 451 110 - 1 259 562 25 994 1 285 557 | 109
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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
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DIVESTMENTS Business Architects www
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Overview of the Gimv ICT portfolio
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Gimv continues to support sharehold
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GIMV IS A REFERENCE IN THE BIOTECH
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PamGene www.pamgene.com PamGene, a
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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 and 100: 2. CONSOLIDATED BALANCE SHEET (IN E
Page 101 and 102: Issued capital Sharepremium account
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: 2. CONSOLIDATED BALANCE SHEET (IN E
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
Page 151 and 152: 34. OFF-BALANCE SHEET OBLIGATIONS A
Page 153 and 154: Current liabilities rose by almost
Page 155 and 156: 37. CONNECTION BETWEEN LIMITED AND
Page 157 and 158: 1. BALANCE SHEET AFTER DISTRIBUTION
Page 159 and 160: GLOSSARY Blue chip: a company that
Page 161 and 162: Concept & design Concerto Photograp
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