Annual Report 2009 Royal BAM Group nv

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172 2009 2. Tangible assets At 1 January 2008 Cost Accumulated depreciation and impairments Net book amount Movements in book value Additions Disposals Depreciation charge Net movements At 31 December 2008 Cost Accumulated depreciation and impairments Net book amount Movements in book value Additions Disposals Depreciation charge Net movements At 31 December 2009 Cost Accumulated depreciation and impairments Net book amount Land and buildings 30,461 (6,228) 24,233 - (2,401) (1,119) (3,520) 27,426 (6,713) 20,713 - - (1,119) (1,119) 27,426 (7,832) 19,594 Other tangible fixed assets 4,057 (1,758) 2,299 2,502 - (1,392) 1,110 6,022 (2,613) 3,409 1,612 (46) (1,409) 157 8,327 (4,761) 3,566 Total 34,518 (7,986) 26,532 2,502 (2,401) (2,511) (2,410) 33,448 (9,326) 24,122 1,612 (46) (2,528) (962) 35,753 (12,593) 23,160
3. Intangible assets At 1 January 2008 Cost Accumulated amortisation and impairments Net book amount Movements in book value Currency exchange differences Net movements At 31 December 2008 Cost Accumulated amortisation and impairments Net book amount Movements in book value Currency exchange differences Net movements At 31 December 2009 Cost Accumulated amortisation and impairments Net book amount Goodwill 496,956 (5,300) 491,656 (46,564) (46,564) 450,392 (5,300) 445,092 10,022 10,022 460,414 (5,300) 455,114 Non- integrated software 7,732 (7,732) The goodwill shown above represents goodwill on directly acquired subsidiaries and associates. For the annual impairment test, this goodwill is allocated to the relevant cash flow generating units. - - - - - - - - - - - Total 504,688 (13,032) 491,656 (46,564) (46,564) 450,392 (5,300) 445,092 10,022 10,022 460,414 (5,300) 455,114 173 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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56 2009 construction partners. A qu
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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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Civil engineering Pedestrian bridge
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80 2009 BAM Reconstruction Woningbo
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82 2009 BAM Renovation Woningbouw o
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84 2009 BAM Water Woningbouw purifi
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86 2009 BAM Railway Woningbouw viad
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St. Peter the Apostle High School (
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Mechanical and electrical contracti
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Permit procedure for a natural gas
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94 2009 Ukraine, so the local Tebod
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96 2009 8 9 10 11 12 20 21 23 13 14
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98 2009 20 Net result for the year
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100 2009 29 8 9 9, 26 8, 26 28 28 1
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102 2009 3. Summary of significant
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104 2009 3.3 Segment reporting The
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106 2009 Gains and losses on dispos
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108 2009 Contracts containing the c
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110 2009 3.17 Derivative financial
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112 2009 3.20 Deferred taxes Deferr
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114 2009 If a variable interest rat
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116 2009 If the interest rates (EUR
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118 2009 The composition of the exp
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120 2009 5. Critical accounting est
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Page 128 and 129: 126 2009 PPP projects The total pos
Page 130 and 131: 128 2009 Tangible assets on order a
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
Page 138 and 139: 136 2009 Trade receivables and impa
Page 140 and 141: 138 2009 16. Share capital At 1 Jan
Page 142 and 143: 140 2009 19. Borrowings 2009 Subord
Page 144 and 145: 142 2009 The financing expense on c
Page 146 and 147: 144 2009 19.10 Financial lease agre
Page 148 and 149: 146 2009 At 31 December 2009, the G
Page 150 and 151: 148 2009 The actuarial assumptions
Page 152 and 153: 150 2009 The total of employer cont
Page 154 and 155: 152 2009 22. Provisions At 1 Januar
Page 156 and 157: 154 2009 Deferred tax liabilities A
Page 158 and 159: 156 2009 Impairments in 2009 were m
Page 160 and 161: 158 2009 Allowing for dilution, the
Page 162 and 163: 160 2009 33. Commitments At year-en
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Page 166 and 167: 164 2009 36. Related party transact
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Page 172 and 173: 170 2009 Notes to the statutory fin
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Page 178 and 179: 176 2009 The specification of movem
Page 180 and 181: 178 2009 12. Employees During the y
Page 182 and 183: 180 2009 Anti-takeover measures The
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Page 186 and 187: 184 2009 Principal subsidiaries and
Page 188 and 189: 186 2009 Revenue Operating result e
Page 190: 188 2009 21 April 2010 General Meet
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Annual Report 2009 Royal BAM Group nv

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