Notes to the consolidated financial statements - Efacec

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2008 Impact of Entries on Perimeters 45 2008 Adjusted by entries In the profi t and loss account Sales and Services Rendered 606,216,504 52,512,664 553,703,841 440,323,101 Net Profi t In the Balance Sheet 24,136,981 3,388,290 20,748,690 17,401,185 Total Assets 655,729,383 91,067,670 564,661,713 418,626,766 Fixed Assets 138,399,382 28,745,595 109,653,787 97,037,800 Cash and cash equivalents 110,526,411 44,072,491 66,453,921 10,213,594 Total Liabilities 576,407,046 87,808,797 488,598,249 339,132,848 Shareholders’ Funds 79,322,337 3,258,873 76,063,464 79,493,918 Leça do Balio, 27 March 2009 Accountant responsible for Consolidation Mr. José Carlos Eiras Pinto de Oliveira The Board of Directors Mr. Francisco de la Fuente Sánchez - Chairman Mr. Luís Filipe da Conceição Pereira - Vice-Chairman Ms. Maria do Rosário Mayoral Robles Machado Simões Ventura - Board Member Mr. Alberto de Freitas Martins - Board Member Mr. Alberto Joaquim Milheira Barbosa - Board Member Mr. Artur Fuchs - Board Member Prof. Daniel Bessa Fernandes Coelho - Board Member Prof. António do Prado Nogueira Leite - Board Member Prof. João Afonso Ramalho Sopas Pereira Bento - Board Member Mr. José Manuel Gonçalves de Morais Cabral Board Member Mr. Luís Miguel Nogueira Freire Cortes Martins - Board Member 2007 2008 Consolidated and Individual Financial Statments
47 2008 Consolidated and Individual Financial Statements
Page 2: 1 2 Index Consolidated Financial St
Page 5 and 6: Non-current assets EFACEC Capital,
Page 7 and 8: EFACEC Capital, S.G.P.S., S.A. and
Page 9 and 10: EFACEC Capital, S.G.P.S., S.A. and
Page 11 and 12: In view of the fact that applying t
Page 13 and 14: 1.5 Tangible Fixed Assets Land and
Page 15 and 16: 1.11 Accounts receivable from custo
Page 17 and 18: 2. Financial risk management 2.1 Fa
Page 19 and 20: C. Segment Information 3. Reporting
Page 21 and 22: D. Notes to the Balance Sheets as a
Page 23 and 24: 22 31.12.2008 31.12.2007 ATM - Assi
Page 25 and 26: 24 31.12.2008 31.12.2007 Opening ba
Page 27 and 28: 9. Customers and accrued income The
Page 29 and 30: 14. Suppliers, other creditors and
Page 31 and 32: Companies and has period of 5 years
Page 33 and 34: At variable rates 32 31.12.2008 31.
Page 35 and 36: The amount shown as a reduction in
Page 37 and 38: 24. Dividends per share The dividen
Page 39 and 40: 27.1 Transactions in 2008 and 2007
Page 41 and 42: 31.12.2008 31.12.2007 Associated co
Page 43 and 44: G. List of companies consolidated 3
Page 45: (f) This company is held by the gro
Page 49 and 50: Efacec Capital, SGPS, S.A. Consolid
Page 51 and 52: Merger Reserve Other Reserves Retai
Page 53 and 54: A. General information Notes to the
Page 55 and 56: in the profi t and loss account of
Page 57 and 58: 1.16 Subsidies Subsidies received a
Page 59 and 60: C. Notes on the Balance Sheets as a
Page 61 and 62: a) The last accounts available were
Page 63 and 64: 9. Stocks The company features no s
Page 65 and 66: The fair value of current and non-c
Page 67 and 68: Revaluation Options Total As at 1 d
Page 69 and 70: 19. Income Tax The reconciliation o
Page 71 and 72: 2008 2007 Current transactions Grou
Page 73 and 74: To the Shareholders, Report and Opi

Notes to the consolidated financial statements - Efacec

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