ANNUAL REPORT 2007 | 2008 - Gimv

LIMITED
CONSOLIDATION
1. CONSOLIDATED INCOME STATEMENT (IN EUR 000)
Limited consolidation
94 | Gimv Annual Report 2007-2008 | Limited consolidation
31/03/08 31/03/07
1. Operating income 318 979 369 171
1.1. Dividend income 5 885 25 122
1.2. Interest income 7 630 8 098
1.3. Gain on disposal of investments 129 710 105 835
1.4. Unrealised gains on fi nancial assets at fair value through profi t & loss 155 952 214 794
1.5. Management fees 4 150 5 794
1.6. Turnover 10 260 7 635
1.7. Other operating income 5 393 1 892
2. Operating expenses (-) -163 027 -134 604
2.1. Realised losses on disposal of investments -1 615 -3 942
2.2. Unrealised losses on fi nancial assets at fair value through profi t & loss -106 633 -67 321
2.3. Impairment losses -12 026 -12 734
2.4. Purchase of goods and services -12 006 -14 244
2.5. Personnel expenses -15 339 -27 773
2.6. Depreciation of intangible assets -62 -569
2.7. Depreciation of property, plant and equipment -494 -786
2.8. Other operating expenses -14 851 -7 234
3. Operating result, profi t (loss (-)) 155 952 234 567
4. Financial income 21 270 20 298
5. Financial costs (-) -9 080 -353
6. Share of profi t (loss (-)) of associates - -
7. Result before tax, profi t (loss (-)) 168 143 254 512
8. Tax expenses (-) -141 -157
9. Net profi t (loss (-)) of the period 168 002 254 355
9.1. Minority interests 6 570 5 036
9.2. Attributable to shareholders of the parent 161 432 249 319
EARNINGS PER SHARE (IN EUR)
31/03/08 31/03/07
1. Basic earnings per share 6.97 10.76
2. Diluted earnings per share * 6.97 10.76
* On the assumption that all options / warrants that are ‘in the money’ at the end of the period will be exercised