ANNUAL REPORT 2007 | 2008 - Gimv
ANNUAL REPORT 2007 | 2008 - Gimv
ANNUAL REPORT 2007 | 2008 - Gimv
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2. PROFIT & LOSS ACCOUNT – GIMV NV UNCONSOLIDATED <strong>ANNUAL</strong> ACCOUNTS (IN EUR 000)<br />
CHARGES<br />
154 | <strong>Gimv</strong> Annual Report <strong>2007</strong>-<strong>2008</strong> | Unconsolidated fi nancial statements<br />
31/03/08 31/03/07 31/12/05 31/12/04 31/12/03<br />
A. Interest and other debt charges 541 301 657 3 103 6 098<br />
B. Other fi nancial charges 961 1 659 3 350 4 549 502<br />
C. Services and other goods<br />
D. Payroll, social security charges and<br />
9 115 11 165 6 261 8 045 5 624<br />
pensions 10 923 19 571 2 068 11 882 5 330<br />
E. Other operating charges<br />
F. Depreciation and write-downs on<br />
formation expenses, tangible and<br />
808 1 065 474 689 747<br />
intangible fi xed assets 450 745 676 842 1 014<br />
G. Write-downs on 78 910 72 302 150 376 50 694 77 451<br />
1. fi nancial fi xed assets 68 921 70 895 150 330 49 664 76 730<br />
2. current assets 9 989 1 407 46 1 032 721<br />
H. Provisions for liabilities and charges 2 896 66 1 074 2 660 327<br />
I. Losses on the disposal of 917 2 543 437 1 623 556<br />
1. fi nancial fi xed assets 917 2 543 435 1 623 555<br />
2. current assets 0 - 2 - 1<br />
J. Extraordinary charges 287 19 - - -<br />
K. Taxes - - - - 23<br />
L. Profi t / loss for the fi nancial year 45 860 135 627 200 720 164 760 258 562<br />
INCOME<br />
A. Income from fi nancial fi xed assets 10 860 33 584 74 433 33 624 36 443<br />
1. Dividends 1 017 20 422 66 895 25 327 25 475<br />
2. Interest 9 843 13 162 7 538 8 297 10 968<br />
B. Income from current assets 19 962 19 011 8 829 3 142 909<br />
C. Other fi nancial income 78 1 663 372 315 113<br />
D. Income from services provided 6 697 9 788 3 724 3 405 2 668<br />
E. Other operating income 2 230 273 8 103 212 665<br />
G. Write-back of write-downs on 20 499 76 886 193 515 36 867 36 552<br />
1. fi nancial fi xed assets 20 321 76 118 193 418 36 681 35 499<br />
2. current assets<br />
H. Write-back of provisions for liabilities<br />
178 768 97 186 1 053<br />
and charges - 1 144 - - 98<br />
I. Capital gains on the disposal of 91 341 102 551 76 298 167 717 275 879<br />
1. fi nancial fi xed assets 91 341 102 551 76 298 167 705 275 566<br />
2. current assets - - - 13 313<br />
J. Extraordinary income 2 11 820 13 256<br />
K. Adjustment of income taxes - 153 - 3 565 2 651
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