Annual Report 2009 Royal BAM Group nv

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128 2009 Tangible assets on order and under construction predominantly relate to property, plant and equipment. Please refer to Note 33 for information on contractual obligations with regard to property, plant and equipment. The fair value of property, plant and equipment at year-end 2009 is €530 million (2008: €528 million). The amount of property, plant and equipment (not leased under financial lease) is not pledged as a security for borrowings. The net book value of property, plant and equipment leased under financial leases is presented below: Land and buildings Plant, equipment and installations Other tangible fixed assets The related financial lease liabilities are recorded under current and non-current borrowings. Please refer to Note 19. Finance expense and depreciation related to these assets are recognised in the income statement. 2009 22,846 19,582 353 42,781 2008 23,712 23,447 27 47,186
9. Intangible assets At 1 January 2008 Cost Accumulated amortisation and impairments Net book amount At 31 December 2008 Cost Accumulated amortisation and impairments Net book amount 2009 Net book amount at 1 January Additions Acquisition of subsidiaries Disposals Amortisation charge Impairment losses recognised Exchange rate differences Net book amount at 31 December At 31 December 2009 Cost Accumulated amortisation and impairments Net book amount Goodwill 752,071 (5,408) 746,663 2008 Net book amount at 1 January 746,663 Additions - Acquisition of subsidiaries 11,236 Disposals - Amortisation charge - Reclassification including scope changes - Impairment losses recognised (100,000) Exchange rate differences (47,186) Net book amount at 31 December 610,713 716,121 (105,408) 610,713 610,713 - 888 - - (40,000) 10,036 581,637 727,045 (145,408) 581,637 PPP concessions 135,922 (3,539) 132,383 132,383 62,845 - - (1,775) (22,971) - - 170,482 173,824 (3,342) 170,482 170,482 52,291 - - (1,388) - - 221,385 226,115 (4,730) 221,385 Not- integrated software 17,561 (14,768) 2,793 2,793 1,780 - (70) (1,129) - - (38) 3,336 11,607 (8,271) 3,336 3,336 2,175 - (372) (1,766) - 13 3,386 13,138 (9,749) 3,389 Other 28,108 (4,589) 23,519 23,519 560 304 - (6,604) - - - 17,779 28,988 (11,209) 17,779 17,779 2,421 - (98) (6,574) (1,584) - 11,944 31,311 (19,367) 11,944 Total 933,662 (28,304) 905,358 905,358 65,185 11,540 (70) (9,508) (22,971) (100,000) (47,224) 802,310 930,540 (128,230) 802,310 802,310 56,887 888 (470) (9,728) (41,584) 10,049 818,352 997,609 (179,254) 818,355 129 2009
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2009 10,000 8,000 6,000 4,000 2,000
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Annual Report 2009 Soccer City foot
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Fire service and ambulance station,
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6 2009 Netherlands Belgium United K
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8 2009 Core of BAM’s strategy Mis
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10 2009 Horseshoe-shaped Saendelft
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12 2009 Stock exchange listing Roya
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14 2009 According to the register o
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16 2009 Information per ordinary sh
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18 2009 The members possess the exp
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20 2009 The Supervisory Board gave
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22 2009 Meeting decided in favour o
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24 2009 External auditor Both in it
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26 2009 Remuneration report The fol
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28 2009 The way in which the remune
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30 2009 Rules governing securities
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32 2009 W.K. Wiechers (1940), Chair
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34 2009 J.A.P. van Oosten (1948), C
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36 2009 Result before tax, excludin
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38 2009 In addition to the movement
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40 2009 Wft declaration In accordan
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42 2009 procedure for appointing me
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44 2009 or candidates the Board and
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46 2009 anonymous list, broken down
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48 2009 third-party bidder to exami
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50 2009 Decision on Article 10 Take
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52 2009 or of depositary receipts i
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Temporary steel structure under old
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58 2009 proceedings and of AGIV’s
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60 2009 Rustenburg city centre proj
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62 2009 Construction barometer The
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Construction MAS - Museum aan de St
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66 2009 Restoration of Beverweert C
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68 2009 Office complex, 3 Assembly
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70 2009 BAM South Woningbouw Thames
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Property Approximately 300 luxury h
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74 2009 BAM City Link Woningbouw of
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76 2009 > Kaïros has been operatin
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Page 90 and 91: St. Peter the Apostle High School (
Page 92 and 93: Mechanical and electrical contracti
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Page 100 and 101: 98 2009 20 Net result for the year
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Page 104 and 105: 102 2009 3. Summary of significant
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Page 112 and 113: 110 2009 3.17 Derivative financial
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Page 118 and 119: 116 2009 If the interest rates (EUR
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Page 126 and 127: 124 2009 Assets ¹ Netherlands Unit
Page 128 and 129: 126 2009 PPP projects The total pos
Page 132 and 133: 130 2009 9.1 Goodwill Goodwill pred
Page 134 and 135: 132 2009 10. PPP receivables At 1 J
Page 136 and 137: 134 2009 12. Other financial fixed
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Page 140 and 141: 138 2009 16. Share capital At 1 Jan
Page 142 and 143: 140 2009 19. Borrowings 2009 Subord
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180 2009 Anti-takeover measures The
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182 2009
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184 2009 Principal subsidiaries and
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186 2009 Revenue Operating result e
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188 2009 21 April 2010 General Meet
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