BAM Abbreviated Annual Report 2011 - Siteseeing in the world of ...

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106 2011 Consolidated statement of comprehensive income (x € 1,000) The notes on pages 109 to 176 are an integral part of these consolidated financial statements. 2011 2010 Net result for the year 127,727 18,366 20 Fair value cash flow hedges ¹ (73,113) (38,916) Currency translation differences ¹ - Subsidiaries 11,047 22,153 - Associates (81) 1,094 Other comprehensive income (62,147) (15,669) Total comprehensive income 65,580 2,697 Attributable to: Non-controlling interest 64,372 (194) Shareholders of the company 1,208 2,891 65,580 2,697 Attributable to sharholders of the company arises from: Continuing operations 52,540 (11,124) Discontinued operations 11,832 10,930 ¹ After tax. 64,372 (194)
Consolidated statement of equity (x € 1,000) Share capital Reserves Equity attributable to the Company’s shareholders Retained earnings Total The notes on pages 109 to 176 are an integral part of these consolidated financial statements. Non-controlling interest At 1 January 2010 469,379 (181,396) 587,059 875,042 6,172 881,214 20 Fair value cash flow hedges - (38,758) - (38,758) (158) (38,916) Currency translation differences - Subsidiaries - 22,144 - 22,144 9 22,153 11 - Associates Net result recognised directly - 1, 094 - 1,094 - 1,094 in equity - (15,520) - (15,520) (149) (15,669) Net result for the year - - 15,326 15,326 3,040 18,366 Total comprehensive income - (15,520) 15,326 (194) 2,891 2,697 16 Issue of shares 240,087 - - 240,087 - 240,087 31 Dividend paid - - (13,520) (13,520) (344) (13,864) Acquisition of non controlling interest - - (1,474) (1,474) (4,541) (6,015) Other movements - - - - (2,486) (2,486) 240,087 - (14,994) 225,093 (7,371) 217,722 At 31 December 2010 709,466 (196,916) 587,391 1,099,941 1,692 1,101,633 20 Fair value cash flow hedges Currency translation differences - (72,691) - (72,691) (422) (73,113) - Subsidiaries - 11,149 - 11,149 (102) 11,047 11 - Associates Net result recognised directly - (81) - (81) - (81) in equity - (61,623) - (61,623) (524) (62,147) Net result for the year - - 125,995 125,995 1,732 127,727 Total comprehensive income - (61,623) 125,995 64,372 1,208 65,580 16 Preference shares conversion 1,407 - - 1,407 - 1,407 31 Dividend paid 3,821 - (7,133) (3,312) (2,015) (5,327) Other movements - - - - (150) (150) 5,228 - (7,133) (1,905) (2,165) (4,070) At 31 December 2011 714,694 (258,539) 706,253 1,162,408 735 1,163,143 Group equity 107 2011
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2011 Abbreviated Annual Report
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Key figures (in €million, unless
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Foreword Royal BAM Group nv hereby
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Outlook Royal BAM Group started 201
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Construction and mechanical and ele
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Better results are generally accomp
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2. Optimum exploitation of strength
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24 22 20 18 16 14 12 10 8 6 4 2 0 S
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Dividend policy Dividend policy and
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Report by the Supervisory Board to
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Fotobijschrift: 19 2011
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eported in each case on the state o
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Multipurpose complex for care and s
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and reported to the Supervisory Boa
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27 2011
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to the financial objectives (maximu
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The variable remuneration actually
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The graduated scale shown below app
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The company has no other remunerati
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C.M.C. Mahieu (1959) Ms Mahieu grad
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Financial results Report by the Exe
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Result per ordinary share The numbe
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Oman Botanical Garden, Muscat. BAM
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of €16 million and a super divide
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financial year and the subsequent f
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manner with regard to the other mem
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Sporen in Arnhem: modernisation and
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Approximately 130 metres-high ‘De
Page 57 and 58: Netherlands with a remaining term m
Page 59 and 60: N218 Hartel canal cycle bridge (600
Page 61 and 62: On the one hand, the operating comp
Page 63 and 64: ensure that it consistently and eff
Page 65 and 66: carrying out this project but was n
Page 67 and 68: Corporate Social Responsibility Pol
Page 69 and 70: Green walls and roofs of the BSH In
Page 71 and 72: Worker participation European Works
Page 73 and 74: y 7.7 percent in 2012. On the other
Page 75 and 76: Royal BAM Group is active in the co
Page 77 and 78: 18 homes in the Elzenhagen neighbou
Page 79 and 80: The company continued to perform st
Page 81 and 82: Four school buildings for Alfons Ke
Page 83 and 84: Royal BAM Group operates in the Dut
Page 85 and 86: Underground high-voltage link for t
Page 87 and 88: Design of quay wall and mooring jet
Page 89 and 90: Renovation and expansion of Tottenh
Page 91 and 92: Silberberg Railway Tunnel (7.4 kilo
Page 93 and 94: Laela-Sumbawanga road improvement p
Page 95 and 96: The Dutch property activities recor
Page 97 and 98: Redevelopment of a former domestic
Page 99 and 100: 97 2011
Page 101 and 102: BAM PPP is responsible for Royal BA
Page 103 and 104: Tebodin Consultants & Engineers is
Page 105 and 106: Financial statements 2011 104 Conso
Page 107: Consolidated income statement (x
Page 111 and 112: Company balance sheet at 31 Decembe
Page 113 and 114: The Supervisory Board shall determi
Page 115 and 116: 113 2011
Page 117 and 118: Royal BAM Group nv Royal BAM Group
Page 119 and 120: 2006 2005 2004 2003 1 2002 IFRS IFR
Page 121 and 122: 119 2011
Page 124: Royal BAM Group nv Runnenburg 9 398
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