2011 annual report - UCB

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2.2. Consolidated statement of comprehensive income For the year ended 31 December note 2011 2010 € million profit for tHe perioD 235 104 other comprehensive income Net gain/loss(-) on available for sale financial assets 3.17 -2 1 Income tax 0 0 -2 1 Exchange differences on translation of foreign operations 39 179 Effective portion of gains/losses(-) on cash flow hedges 3.17 -12 7 Income tax 0 0 -12 7 Net gain/loss(-) on hedge of net investment in foreign operation 3.17 0 0 Income tax 0 0 0 0 Share of other comprehensive income of associates 3.21 0 1 Income tax 0 0 0 1 other comprehensive income/loss (-) for the period, net of tax 25 188 total comprehensive income for the period, net of tax 260 292 Attributable to: Equity holders of UCB S.A. 260 293 Non-controlling interests 0 -1 total comprehensive income for the period, net of tax 260 292 34 UCB financial report 2011
2.3. Consolidated statement of financial position For the year ended 31 December note 2011 2010 € million assets non-current assets Intangible assets 3.18 1 525 1 641 Goodwill 3.19 4 799 4 718 Property, plant and equipment 3.20 500 505 Deferred income tax assets 3.31 443 217 Employee benefits 3.32 25 18 Investments in associates 3.21 0 16 Financial and other assets (including derivative financial instruments) 3.22 180 123 total non-current assets 7 472 7 238 current assets Inventories 3.23 537 434 Trade and other receivables 3.24 851 705 Income tax receivables 13 9 Financial and other assets (including derivative financial instruments) 3.22 38 61 Cash and cash equivalents 3.25 267 494 1 706 1 703 Assets of disposal group classified as held for sale 3.6 0 28 total current assets 1 706 1 731 total assets 9 178 8 969 eQuity anD liaBilities equity Capital and reserves attributable to UCB shareholders 3.26 4 821 4 590 Non-controlling interests 2 2 total equity 4 823 4 592 non-current liabilities Borrowings 3.28 42 32 Bonds 3.29 1 730 1 683 Other financial liabilities (including derivative financial instruments) 3.30 60 43 Deferred income tax liabilities 3.31 220 316 Employee benefits 3.32 111 105 Provisions 3.33 472 218 Trade and other liabilities 3.34 108 127 total non-current liabilities 2 743 2 524 current liabilities Borrowings 3.28 45 308 Other financial liabilities (including derivative financial instruments) 3.30 116 79 Provisions 3.33 71 92 Trade and other liabilities 3.34 1 294 1 172 Income tax payables 86 198 1 612 1 849 Liabilities of disposal group classified as held for sale 3.6 0 4 total current liabilities 1 612 1 853 total liabilities 4 355 4 377 total equity and liabilities 9 178 8 969 35 UCB financial report 2011
Page 1 and 2: UCB aspires to be the patient-centr
Page 3 and 4: Letter to stakeholders Dear shareho
Page 5 and 6: Helping thousands of patients acros
Page 7 and 8: evenue € million 4 000 3 000 2 00
Page 9 and 10: Central Nervous System Small-molecu
Page 11 and 12: Key Figures € million 2007 2008 2
Page 13 and 14: 1. Management report of the Board o
Page 15 and 16: 1.1.2. 2011 key events There have b
Page 17 and 18: neupro ® (rotigotine), available t
Page 19 and 20: 1.2.3. Royalty income and fees 7 UC
Page 21 and 22: 1.2.7. Net profit and adjusted net
Page 23 and 24: 1.3. Corporate Governance Statement
Page 25 and 26: 1.3.2.Shareholders and shareholders
Page 27 and 28: Evelyn du Monceau, Arnoud de Pret,
Page 29 and 30: as to the best way for UCB to becom
Page 31 and 32: Compensation elements and pay for p
Page 33 and 34: Termination arrangements Given the
Page 35 and 36: Long-Term Incentives Vesting in 201
Page 37 and 38: 1.3.7. External audit The General M
Page 39 and 40: The Directors are appointed by the
Page 41 and 42: 30 September 2009, which change of
Page 43 and 44: and the terms of the offer, as well
Page 45: 2.1. Consolidated income statement
Page 49 and 50: 2.5. Consolidated statement of chan
Page 51 and 52: Notes to the consolidated financial
Page 53 and 54: vehicles. The Group is still evalua
Page 55 and 56: Royalty income Royalties are recogn
Page 57 and 58: 3.2.15. Leases Leases are classifie
Page 59 and 60: instrument with the same terms as t
Page 61 and 62: Profit-sharing and bonus plans The
Page 63 and 64: 3.4. Financial risk management The
Page 65 and 66: 3.4.3. Liquidity risk Liquidity ris
Page 67 and 68: € million level 1 level 2 level 3
Page 69 and 70: 3.6.2. Other non-current assets hel
Page 71 and 72: 3.11. Other operating income/expens
Page 73 and 74: Income taxes recognised in the inco
Page 75 and 76: 3.19. Goodwill € million 2011 201
Page 77 and 78: 3.22. Financial and other assets 3.
Page 79 and 80: € million 2011 2010 Balance at 1
Page 81 and 82: 3.27.3. Performance share plan The
Page 83 and 84: 3.27.9. Share appreciation rights (
Page 85 and 86: 3.28.2. Finance lease liabilities -
Page 87 and 88: 3.31.2. Unused tax losses The amoun
Page 89 and 90: The fair value of plan assets amoun
Page 91 and 92: 3.34. Trade and other liabilities 3
Page 93 and 94: 3.36. Financial instruments by cate
Page 95 and 96: The following table shows the split
Page 97 and 98:
On 24 April 2008, the Group has iss
Page 99 and 100:
€ million 2011 2010 Short-term em
Page 101 and 102:
name and office Holding parent Cana
Page 103 and 104:
name and office Holding parent Sout
Page 105 and 106:
We hereby confirm that, to the best
Page 107 and 108:
Statutory Auditor’s Report to the
Page 109 and 110:
6.1. Introduction In accordance wit
Page 111 and 112:
6.5. Summary of significant account
Page 113 and 114:
Global Reporting Initiative Disclos
Page 115 and 116:
Human Resources and Environmental D
Page 117 and 118:
Scope and Reporting Principles Scop
Page 119 and 120:
107 UCB csr performance report 2011
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2011 annual report - UCB

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