ANNUAL REPORT 2007 | 2008 - Gimv
ANNUAL REPORT 2007 | 2008 - Gimv
ANNUAL REPORT 2007 | 2008 - Gimv
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<strong>ANNUAL</strong><br />
ACCOUNTS<br />
Introduction<br />
1 General Information<br />
2 Limited consolidation versus statutory consolidation<br />
Limited consolidation<br />
1 Consolidated income statement<br />
2 Consolidated balance sheet<br />
3 Consolidated statement of changes in equity<br />
4 Simplifi ed cash fl ow statement<br />
5 Summary of the main valuation rules used for the limited consolidation<br />
6 Discussion of the main income statement headings<br />
7 Discussion of the main balance sheet headings<br />
8 Statutory auditor’s statement<br />
Statutory consolidation<br />
1 Consolidated income statement<br />
2 Consolidated balance sheet<br />
3 Consolidated statement of changes in equity<br />
4 Consolidated cash fl ow statement<br />
5 Summary of signifi cant accounting policies<br />
6 Impact of new or amended standards applicable after 31 March <strong>2008</strong><br />
7 Signifi cant judgements and estimates<br />
8 Subsidiaries<br />
9 Acquisitions of subsidiaries<br />
10 Sales of subsidiaries<br />
11 Segment information<br />
12 Operating result<br />
13 Financial result<br />
14 Taxes<br />
15 Earnings per share<br />
16 Paid and proposed dividends<br />
17 Goodwill and other intangible assets<br />
18 Property, plant and equipment<br />
19 Goodwill impairment<br />
20 Financial assets at fair value through the income statement<br />
21 Loans to investee companies<br />
22 Inventories<br />
23 Trade and other receivables<br />
24 Cash and cash equivalents<br />
25 Issued capital and reserves<br />
26 Pension liabilities<br />
27 Provisions<br />
28 Financial liabilities and trade and other receivables<br />
29 Related parties<br />
30 Financial risk management<br />
31 Share-based transactions<br />
32 Fair value<br />
33 Key events after the balance sheet closing date<br />
34 Off-balance sheet obligations and major pending litigation<br />
35 Director’ report on the statutory consolidation fi gures<br />
36 Auditor’s report<br />
37 Reconciliation of the limited and statutory consolidations<br />
Unconsolidated fi nancial statements<br />
1 Balance sheet<br />
2 Income statement<br />
Glossary<br />
Contact information<br />
Financial calendar<br />
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