ANNUAL REPORT 2007 | 2008 - Gimv

9. ACQUISITIONS OF SUBSIDIARIES (IN EUR 000) - CONTINUED
Assets
NON-CURRENT ASSETS
120 | Gimv Annual Report 2007-2008 | Statutory consolidation
31/03/08 31/03/07
Goodwill and other intangible assets 129 539 121 417
Property, plant and equipment 53 806 21 278
Other fi nancial assets 431 5 318
Deferred tax assets 191 70
Trade and other receivables - -
Other non-current assets - -
CURRENT ASSETS
Inventories 31 383 24 195
Trade and other receivables 51 353 34 381
Income tax receivables 1 040 -
Cash and cash equivalents 11 901 2 960
Other current assets 951 99
Total assets 280 594 209 717
Liabilities
31/03/08 31/03/07
NON-CURRENT LIABILITIES
Provisions 1 580 163
Post-employment benefi t obligations 905 259
Deferred tax liabilities 395 4 812
Financial liabilities 173 366 61 840
Trade and other payables - -
Other non-current liablities - -
CURRENT LIABILITIES
Financial liabilities 26 635 21 708
Trade and other payables 41 655 7 603
Interest-bearing loans and borrowings - 2 400
Income tax payables 2 088 5 306
Provisions - 155
Other current liabilities 7 236 4 004
Total liabilities 253 861 108 250
10. SALES OF SUBSIDIARIES (IN EUR 000)
In September 2007 the 85 percent interest in Bever Zwerfsport
was sold, followed on 12 December 2007 by the 80 percent interest
in Geveke Investments BV and on 16 January 2008 by the
75 percent interest in Hebu Investments BV. These companies
were deconsolidated in March 2008. The net assets at the time
of deconsolidation are given below. The capital gain amounted
to EUR 44 314. Owing to the contractual arrangements and for
reasons of confi dentiality, the Gimv group is unable to release
data on the sales prices or cash impact.