national bank of belgium annual accounts - … · 2010-04-26 · national bank of belgium annual...

NATIONAL BANK OF BELGIUM ANNUAL ACCOUNTS - GLOBALISATIONSCentral Balance Sheet Office Year 2008 Grouping : PU2211 - Mineral oil refining, sale (whole and retail) in petroleum products

NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 1-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || = = = 2 BALANCE SHEET AFTER APPROPRIATION = = = | | | | | || < < < < Amounts in thousands of EUR > > > > | | | | | || | | | | | || | | | | | || | | | | | || 2.1.ASSETS | | | | | || | | | | | || | | | | | || | | | | | ||2.1.1.FIXED ASSETS 20/28 | 46.730.208| 431.774| 47.161.982| 173| 1.709|| | | | | | || A.Formation expenses 20 | 1.403| 801| 2.205| 12| 85|| | | | | | || B.Intangible fixed assets 21 | 127.415| 16.079| 143.494| 83| 341|| | | | | | || C.Tangible fixed assets 22/27 | 2.341.994| 337.071| 2.679.065| 157| 1.651|| . Land and buildings 22 | 419.453| 206.906| 626.359| 109| 876|| . Plant, machinery 23 | 1.245.325| 55.451| 1.300.775| 125| 1.276|| and equipment | | | | | || . Furniture and 24 | 67.645| 46.996| 114.642| 139| 1.422|| vehicles | | | | | || . Leasing and 25 | 12.184| 6.754| 18.938| 27| 137|| similar rights | | | | | || . Other tangible fixed assets 26 | 28.116| 19.800| 47.916| 47| 276|| . Assets under construction and advance payments 27 | 569.271| 1.164| 570.435| 26| 15|| | | | | | || D.Financial fixed assets 28 | 44.259.395| 77.823| 44.337.218| 131| 895|| . Affiliated enterprises 280/1 | 44.217.706| * | * | 56| * || - Participating interests 280 | 44.164.874| * | * | 53| * || - Amounts receivable 281 | 52.832| * | * | 7| * || . Other enterprises linked by 282/3 | 30.225| * | * | 15| * || participating interests | | | | | || - Participating interests 282 | 29.398| * | * | 15| * || - Amounts receivable 283 | 827| * | * | 3| * || . Other financial assets 284/8 | 11.464| * | * | 115| * || - Shares 284 | 2.040| * | * | 15| * || - Amounts receivable and cash guarantees 285/8 | 9.424| * | * | 111| * || | | | | | || | | | | | || | | | | | ||2.1.2.CURRENT ASSETS 29/58 | 7.863.054| 902.050| 8.765.104| 195| 1.836|| | | | | | || A.Amounts receivable after 29 | 100.848| 9.701| 110.548| 32| 49|| more than one year | | | | | || . Trade debtors 290 | 56.513| 5.218| 61.731| 7| 15|| . Other amounts receivable 291 | 44.335| 4.483| 48.817| 29| 34|| | | | | | || B.Stocks and contracts 3 | 1.532.704| 97.035| 1.629.740| 123| 1.357|| in progress | | | | | || . Stocks 30/36 | 1.532.704| 96.268| 1.628.973| 123| 1.351|| - Raw materials and consumables 30/31 | 547.100| * | * | 24| * || - Work in progress 32 | 62.244| * | * | 7| * || - Finished goods 33 | 549.173| * | * | 12| * || - Goods purchased for resale 34 | 372.900| * | * | 114| * || - Immovable property intended 35 | | * | * | | * || for sale | | | | | || - Advance payments 36 | 1.287| * | * | 4| * || . Contracts in progress 37 | | 767| 767| | 11|| | | | | | || C.Amounts receivable within one year 40/41 | 5.563.692| 478.276| 6.041.968| 195| 1.786|| . Trade debtors 40 | 4.087.491| 379.825| 4.467.316| 178| 1.578|| . Other amounts receivable 41 | 1.476.201| 98.451| 1.574.652| 188| 1.602|| | | | | | || D.Current investments 50/53 | 319.587| 46.108| 365.694| 41| 324|| . Own shares 50 | 6.715| * | * | 2| * || . Other investments 51/53 | 312.871| * | * | 39| * || | | | | | || E.Cash at bank and in hand 54/58 | 289.116| 181.795| 470.911| 186| 1.759|| | | | | | || F.Deferred charges and accrued income 490/1 | 57.107| 89.135| 146.242| 151| 1.032|| | | | | | || | | | | | || | | | | | || TOTAL ASSETS 20/58 | 54.593.261| 1.333.824| 55.927.085| 195| 1.840|-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 2-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || 2.2.EQUITY AND LIABILITIES | | | | | || | | | | | ||2.2.1.EQUITY positive balance 10/15 | 13.066.599| 434.425| 13.501.024| 178| 1.598|| EQUITY negative balance 10/15 | -20.181| -36.319| -56.500| 17| 241|| | | | | | || A.Capital 10 | 2.463.891| 133.147| 2.597.038| 195| 1.839|| . Issued capital 100 | 2.468.213| 138.310| 2.606.522| 195| 1.839|| . Uncalled capital 101 | 4.321| 5.163| 9.484| 4| 433|| | | | | | || B.Share premium account 11 | 6.120.630| 951| 6.121.581| 16| 14|| | | | | | || C.Revaluation surpluses 12 | 20.868| 6.935| 27.803| 10| 37|| | | | | | || D.Reserves 13 | 563.300| 236.467| 799.767| 178| 1.662|| . Legal reserve 130 | 216.015| 8.539| 224.554| 177| 1.638|| . Reserves not available 131 | 9.888| 1.266| 11.154| 28| 72|| - In respect of own shares held 1310 | 6.715| 37| 6.753| 2| 1|| - Other 1311 | 3.173| 1.228| 4.401| 26| 71|| . Untaxed reserves 132 | 70.782| 29.868| 100.650| 88| 631|| . Available reserves 133 | 266.614| 196.795| 463.409| 107| 1.004|| | | | | | || E.Profit carried forward (+) 14 | 3.976.459| 117.606| 4.094.065| 113| 845|| Loss carried forward (-) 14 | -122.652| -84.373| -207.025| 45| 628|| | | | | | || F.Investment grants 15 | 23.921| 890| 24.811| 23| 47|| | | | | | || G.Advance to associates 19 | | 13.518| 13.518| | 5|| on the sharing out of the assets | | | | | || | | | | | ||2.2.2.PROVISIONS AND DEFERRED TAXES 16 | 450.914| 26.785| 477.699| 93| 286|| | | | | | || A.Provisions for liabilities and charges 160/5 | 444.299| 22.580| 466.879| 78| 205|| . Pensions and similar obligations 160 | 39.374| * | * | 26| * || . Taxation 161 | 8.264| * | * | 2| * || . Major repairs and maintenance 162 | 214.676| * | * | 29| * || . Other liabilities and charges 163/5 | 181.985| * | * | 57| * || | | | | | || B.Deferred taxes 168 | 6.615| 4.205| 10.820| 44| 104|| | | | | | ||2.2.3.AMOUNTS PAYABLE 17/49 | 41.095.930| 908.933| 42.004.863| 192| 1.814|| | | | | | || A.Amounts payable after 17 | 20.154.485| 197.092| 20.351.576| 96| 1.146|| more than one year | | | | | || . Financial debts 170/4 | 19.811.751| 185.971| 19.997.721| 87| 1.096|| - Credit institutions, leasing and other 172/3 | 19.312.389| 147.372| 19.459.761| 74| 930|| similar obligations | | | | | || * Leasing and 172 | 7.262| * | * | 23| * || similar obligations | | | | | || * Credit institutions 173 | 19.305.127| * | * | 65| * || - Other loans 174/0 | 499.361| 38.599| 537.960| 35| 248|| * Subordinated loans 170 | 158.767| * | * | 14| * || * Unsubordinated debentures 171 | 1.050| * | * | 1| * || * Other loans 174 | 339.544| * | * | 22| * || . Trade debts 175 | 23| 344| 367| 1| 8|| - Suppliers 1750 | 23| * | * | 1| * || - Bills of exchange payable 1751 | | * | * | | * || . Advances received on contracts in progress 176 | 1.282| 139| 1.421| 1| 3|| . Other amounts payable 178/9 | 341.429| 10.637| 352.067| 17| 123|| | | | | | || B.Amounts payable within one year 42/48 | 20.838.000| 702.190| 21.540.190| 192| 1.805|| | | | | | || . Current portion of amounts payable after more 42 | 45.571| 44.971| 90.542| 88| 1.114|| than one year falling due within one year | | | | | || . Financial debts 43 | 6.577.529| 58.475| 6.636.004| 87| 536|| - Credit institutions 430/8 | 6.341.551| 54.031| 6.395.581| 80| 509|| - Other loans 439 | 235.979| 4.444| 240.423| 13| 41|| . Trade debts 44 | 3.918.965| 358.674| 4.277.639| 187| 1.718|| - Suppliers 440/4 | 3.918.965| 358.616| 4.277.581| 187| 1.718|| - Bills of exchange payable 441 | | 58| 58| | 4|| . Advances received on contracts in progress 46 | 135.582| 2.545| 138.127| 9| 108|| . Taxes, remuneration and 45 | 383.503| 126.134| 509.637| 168| 1.589|| social security | | | | | || - Taxes 450/3 | 262.733| 113.912| 376.644| 157| 1.501|| - Remuneration and social security 454/9 | 120.770| 12.222| 132.992| 149| 953|| . Other amounts payable 47/48 | 9.776.851| 111.391| 9.888.242| 135| 1.283|| | | | | | || C.Deferred charges and accrued income 492/3 | 103.446| 9.651| 113.097| 133| 709|| | | | | | || | | | | | || | | | | | || TOTAL LIABILITIES 10/49 | 54.593.261| 1.333.824| 55.927.085| 195| 1.840|-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 3-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || = = = = = 3 INCOME STATEMENT = = = = = | | | | | || < < < < Amounts in thousands of EUR > > > > | | | | | || | | | | | || VALUE ADDED (EXCLUDING VAT) positive balance 9800 | 4.792.464| 245.966| 5.038.429| 172| 1.576|| VALUE ADDED (EXCLUDING VAT) negative balance 9800 | -7.409| -5.834| -13.244| 23| 246|| | | | | | || A.OPERATING INCOME 70/74 | 81.548.399| * | * | 187| * || . Turnover (optional entry for 70 | 80.722.623| 888.444| 81.611.067| 168| 380|| abridged layouts) | | | | | || . Stocks and work and | | | | | || contracts in progress: | | | | | || increase (+) 71 | 30.352| * | * | 9| * || decrease (-) 71 | -83.282| * | * | 3| * || . Own construction capitalised 72 | 5.732| * | * | 12| * || . Other operating income 74 | 872.974| * | * | 176| * || | | | | | || B.OPERATING CHARGES 60/64 | 80.412.614| * | * | 195| * || . Goods for resale, raw and auxiliary 60/61 | 76.763.345| 853.345| 77.616.690| 195| 406|| materials services and miscellaneous (optional | | | | | || for abridged layouts) | | | | | || . Raw materials, consumables 60 | 73.744.336| * | * | 156| * || - Purchases 600/8 | 73.533.318| * | * | 155| * || - Stocks: | | | | | || decrease (+) 609 | 268.350| * | * | 75| * || increase (-) 609 | -57.332| * | * | 57| * || . Services and other goods 61 | 3.019.009| * | * | 195| * || . Remuneration, social security and pensions 62 | 910.501| 88.860| 999.361| 155| 986|| (+)/(-) | | | | | || . Depreciation of and other amounts written down 630 | 328.845| 60.471| 389.317| 158| 1.656|| formation expenses, intangible and tangible | | | | | || fixed assets | | | | | || . Amounts written down stocks, | | | | | || contracts in progress and | | | | | || trade debtors : | | | | | || appropriations (+) 631/4 | 30.585| 3.983| 34.568| 81| 204|| write-backs (-) 631/4 | -2.105| -747| -2.852| 17| 51|| . Provisions for risks and charges : | | | | | || appropriations (+) 635/7 | 77.067| 4.664| 81.732| 31| 88|| uses and write-backs (-) 635/7 | -23.325| -1.379| -24.703| 33| 39|| . Other operating charges 640/8 | 2.327.701| 26.048| 2.353.749| 192| 1.743|| . Operating charges carried to (-) 649 | | -1| -1| | 1|| assets as restructuring costs | | | | | || | | | | | || C.OPERATING PROFIT (+) 9901 | 1.155.863| 78.292| 1.234.154| 155| 1.285|| OPERATING LOSS (-) 9901 | -20.078| -20.060| -40.138| 40| 544|| | | | | | || D.FINANCIAL INCOME 75 | 5.857.474| 19.397| 5.876.871| 192| 1.609|| . Income from financial fixed assets 750 | 5.710.527| * | * | 40| * || . Income from current assets 751 | 80.676| * | * | 154| * || . Other financial income 752/9 | 66.271| * | * | 146| * || | | | | | || E.FINANCIAL CHARGES 65 | 1.904.725| 29.281| 1.934.005| 195| 1.800|| . Debt charges 650 | 1.640.071| * | * | 167| * || . Amounts written down on current assets 651 | 27| * | * | 5| * || except stocks, contracts | | | | | || in progress and trade debtors: | | | | | || appropriations (write-backs) (+)/(-) | | | | | || | | | | | || . Other financial charges 652/9 | 264.626| * | * | 179| * || | | | | | || F.PROFIT ON ORDINARY ACTIVITIES 9902 | 5.107.656| 72.535| 5.180.191| 152| 1.215|| BEFORE TAXES (+) | | | | | || LOSS ON ORDINARY ACTIVITIES 9902 | -19.122| -24.187| -43.309| 35| 621|| BEFORE TAXES (-) | | | | | || | | | | | || G.EXTRAORDINARY INCOME 76 | 41.257| 16.000| 57.257| 86| 531|| . Write-back of depreciation and 760 | 47| * | * | 4| * || of amounts written down intangible and | | | | | || tangible fixed assets | | | | | || . Write-back of amounts written down 761 | 2.223| * | * | 3| * || financial fixed assets | | | | | || . Write-back of provisions for 762 | 1.832| * | * | 2| * || extraordinary liabilities and charges | | | | | || . Gains on disposal of 763 | 17.761| * | * | 45| * || fixed assets | | | | | || . Other extraordinary income 764/9 | 19.394| * | * | 56| * || | | | | | || H.EXTRAORDINARY CHARGES 66 | 96.355| 10.658| 107.013| 89| 518|| . Extraordinary depreciation of and extraor- 660 | 67.849| * | * | 10| * || dinary amounts written down formation expenses | | | | | || intangible and tangible fixed assets | | | | | || . Amounts written down financial fixed assets 661 | 16.886| * | * | 7| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 4-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| financial fixed assets | | | | | || . Provisions for extraordinary liabilities and | | | | | || charges | | | | | || appropriations (+) 662 | 298| * | * | 5| * || uses (-) 662 | -11.342| * | * | 5| * || . Losses on disposal of 663 | 2.194| * | * | 29| * || fixed assets | | | | | || . Other extraordinary charges 664/8 | 20.469| * | * | 62| * || . Extraordinary charges carried to (-) 669 | | * | * | | * || assets as restructuring costs | | | | | || | | | | | || | | | | | || I.PROFIT FOR THE PERIOD BEFORE TAXES (+) 9903 | 5.063.559| 73.933| 5.137.492| 150| 1.263|| | | | | | || LOSS FOR THE PERIOD BEFORE TAXES (-) 9903 | -30.122| -20.242| -50.365| 36| 573|| | | | | | || | | | | | || J.TRANSFER FROM DEFERRED TAXES 780 | 496| 401| 897| 44| 95|| | | | | | || K.TRANSFER TO DEFERRED TAXES 680 | 45| 380| 426| 2| 18|| | | | | | || L.INCOME TAXES (-) 67/77 | -88| -276| -364| 15| 99|| INCOME TAXES (+) 67/77 | 86.539| 17.329| 103.868| 127| 1.138|| . Income taxes 670/3 | 87.047| * | * | 135| * || . Adjustment of income taxes and 77 | 596| * | * | 53| * || write-back of tax provisions | | | | | || | | | | | || M.PROFIT FOR THE PERIOD (+) 9904 | 4.978.340| 57.211| 5.035.551| 147| 1.243|| LOSS FOR THE PERIOD (-) 9904 | -30.904| -20.553| -51.456| 39| 592|| | | | | | || N.TRANSFER FROM UNTAXED RESERVES 789 | 9.479| 950| 10.429| 33| 97|| | | | | | || O.TRANSFER TO UNTAXED RESERVES 689 | 3.154| 1.638| 4.793| 8| 57|| | | | | | || P.PROFIT FOR THE PERIOD TO BE APPROPRIATED (+) 9905 | 4.984.434| 56.341| 5.040.775| 148| 1.249|| LOSS FOR THE PERIOD TO BE APPROPRIATED (-) 9905 | -30.673| -20.371| -51.044| 38| 585|| | | | | | || = = = = = 4 APPROPRIATION ACCOUNT = = = = = = = | | | | | || < < < < Amounts in thousands of EUR > > > > | | | | | || | | | | | || A.Profit to be appropriated (+) 9906 | 9.727.414| 153.134| 9.880.549| 144| 1.166|| Loss to be appropriated (-) 9906 | -123.125| -86.014| -209.139| 44| 670|| . Profit for the period avail. For appropr. (+) 9905 | 4.984.434| 56.341| 5.040.775| 148| 1.249|| Loss for the period avail. For appropr. (-) 9905 | -30.673| -20.371| -51.044| 38| 585|| . Profit brought forward (+) 14P | 4.761.773| 107.009| 4.868.783| 110| 799|| Loss brought forward (-) 14P | -111.245| -75.859| -187.104| 43| 603|| | | | | | || B.Transfers from capital and reserves 791/2 | 18.700| 4.495| 23.195| 10| 74|| . from capital and share premium account 791 | 573| * | * | 1| * || . from reserves 792 | 18.127| * | * | 9| * || | | | | | || C.Transfers to capital and reserves 691/2 | 32.219| 22.791| 55.010| 69| 577|| . to capital and share premium account 691 | 3| 28| 31| 1| 9|| . to legal reserve 6920 | 2.103| 382| 2.485| 31| 182|| . to other reserves 6921 | 30.113| 22.381| 52.494| 42| 458|| | | | | | || D.Profit to be carried forward (+) 14 | 3.976.459| 117.606| 4.094.065| 113| 845|| Loss to be carried forward (-) 14 | -122.652| -84.373| -207.025| 45| 628|| | | | | | || E.Partners' contribution in respect of losses 794 | | 212| 212| | 4|| | | | | | || F.Profit to be distributed 694/6 | 5.736.963| 15.803| 5.752.766| 45| 226|| . Dividends 694 | 5.729.258| 12.886| 5.742.144| 40| 136|| . Directors' or managers' entitlements 695 | 3.069| 2.913| 5.981| 11| 101|| . Other beneficiaries 696 | 4.636| 5| 4.641| 1| 1|| | | | | | || | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 5-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| = = = = = 5 EXPLANATORY DISCLOSURES = = = = = = | | | | | || < < < < Amounts in thousands of EUR > > > > | | | | | || | | | | | || 5.1.STATEMENT OF FORMATION EXPENSES | | | | | || Net book value at the end of 20P | 526| * | * | 9| * || the preceding period | | | | | || Movements during the period | | | | | || . New expenses incurred 8002 | 1.001| * | * | 4| * || . Depreciation 8003 | 361| * | * | 14| * || . Other (+)/(-) 8004 | 237| * | * | 2| * || Net book value at the end of the period 20 | 1.403| * | * | 12| * || Of which | | | | | || . Formation or capital increase expenses, 200/2 | 948| * | * | 10| * || loan issue expenses and | | | | | || other formation expenses | | | | | || . Restructuring costs 204 | 455| * | * | 2| * || | | | | | || 5.2.STATEMENT OF INTANGIBLE FIXED ASSETS | | | | | || | | | | | || A.TOTAL OF INTANGIBLE ASSETS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8059P | 523.331| 38.628| 561.959| 98| 553|| Movements during the period | | | | | || . Acquisitions, 8029 | 28.550| 5.962| 34.512| 40| 109|| including produced fixed assets | | | | | || . Sales and disposals 8039 | 15.145| 1.011| 16.156| 13| 23|| . Transfers from one heading to another (+)/(-) 8049 | 900| -88| 811| 9| 4|| At the end of the period 8059 | 537.636| 43.490| 581.127| 100| 601|| b)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8129P | 384.209| 24.204| 408.413| 98| 543|| Movements during the period | | | | | || . Recorded 8079 | 36.408| 3.731| 40.139| 86| 364|| . Written back 8089 | | | | | || . Acquisitions from third parties 8099 | 3.235| | 3.235| 6| || . Cancelled owing to sales and 8109 | 13.702| 490| 14.192| 13| 19|| disposals | | | | | || . Transferred from one heading to another(+)/(-) 8119 | 72| -35| 37| 6| 4|| At the end of the period 8129 | 410.222| 27.411| 437.633| 100| 590|| c)NET BOOK VALUE AT THE END OF THE PERIOD 21 | 127.415| 16.079| 143.494| 83| 341|| | | | | | || B.BREAKDOWN OF INTANGIBLE FIXED ASSETS | | | | | || FOR COMPLETE FORMS | | | | | || | | | | | ||5.2.1.RESEARCH AND DEVELOPMENT COSTS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8051P | 46.410| * | * | 16| * || Movements during the period | | | | | || . Acquisitions, 8021 | 366| * | * | 3| * || including produced fixed assets | | | | | || . Sales and disposals 8031 | 26| * | * | 2| * || . Transfers from one heading to another (+)/(-) 8041 | 13| * | * | 3| * || At the end of the period 8051 | 46.762| * | * | 14| * || b)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8121P | 37.586| * | * | 16| * || Movements during the period | | | | | || . Recorded 8071 | 777| * | * | 11| * || . Written back 8081 | | * | * | | * || . Acquisitions from third parties 8091 | | * | * | | * || . Cancelled owing to sales and 8101 | 26| * | * | 2| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8111 | 22| * | * | 3| * || At the end of the period 8121 | 38.359| * | * | 14| * || c)NET BOOK VALUE AT THE END OF THE PERIOD 210 | 8.404| * | * | 12| * || | | | | | ||5.2.2.CONCESSIONS, PATENTS, LICENCES | | | | | || AND SIMILAR RIGHTS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8052P | 185.012| * | * | 59| * || Movements during the period | | | | | || . Acquisitions, 8022 | 18.221| * | * | 21| * || including produced fixed assets | | | | | || . Sales and disposals 8032 | 4.447| * | * | 8| * || . Transfers from one heading to another (+)/(-) 8042 | 1.144| * | * | 8| * || At the end of the period 8052 | 199.930| * | * | 61| * || b)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8122P | 131.485| * | * | 58| * || Movements during the period | | | | | || . Recorded 8072 | 14.885| * | * | 49| * || . Written back 8082 | | * | * | | * || . Acquisitions from third parties 8092 | 0| * | * | 1| * || . Cancelled owing to sales and 8102 | 4.288| * | * | 8| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8112 | 278| * | * | 4| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 6-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| At the end of the period 8122 | 142.360| * | * | 60| * || c)NET BOOK VALUE AT THE END OF THE PERIOD 211 | 57.571| * | * | 47| * || | | | | | ||5.2.3.GOODWILL | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8053P | 291.909| * | * | 71| * || Movements during the period | | | | | || . Acquisitions, 8023 | 9.963| * | * | 21| * || including produced fixed assets | | | | | || . Sales and disposals 8033 | 10.671| * | * | 9| * || . Transfers from one heading to another (+)/(-) 8043 | -257| * | * | 2| * || At the end of the period 8053 | 290.944| * | * | 71| * || b)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8123P | 215.138| * | * | 71| * || Movements during the period | | | | | || . Recorded 8073 | 20.746| * | * | 57| * || . Written back 8083 | | * | * | | * || . Acquisitions from third parties 8093 | 3.235| * | * | 5| * || . Cancelled owing to sales and 8103 | 9.388| * | * | 9| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8113 | -228| * | * | 2| * || At the end of the period 8123 | 229.503| * | * | 71| * || c)NET BOOK VALUE AT THE END OF THE PERIOD 212 | 61.441| * | * | 53| * || | | | | | ||5.2.4.ADVANCE PAYMENTS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8054P | | * | * | | * || Movements during the period | | | | | || . Acquisitions, 8024 | | * | * | | * || including produced fixed assets | | | | | || . Sales and disposals 8034 | | * | * | | * || . Transfers from one heading to another (+)/(-) 8044 | | * | * | | * || At the end of the period 8054 | | * | * | | * || b)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8124P | | * | * | | * || Movements during the period | | | | | || . Recorded 8074 | | * | * | | * || . Written back 8084 | | * | * | | * || . Acquisitions from third parties 8094 | | * | * | | * || . Cancelled owing to sales and 8104 | | * | * | | * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8114 | | * | * | | * || At the end of the period 8124 | | * | * | | * || c)NET BOOK VALUE AT THE END OF THE PERIOD 213 | | * | * | | * || | | | | | || 5.3.STATEMENT OF TANGIBLE FIXED ASSETS | | | | | || A.TOTAL OF TANGIBLE FIXED ASSETS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8199P | 6.985.774| 747.649| 7.733.423| 160| 1.636|| Movements during the period | | | | | || . Acquisitions, 8169 | 623.477| 91.700| 715.177| 135| 1.290|| including produced fixed assets | | | | | || . Sales and disposals 8179 | 121.425| 35.083| 156.508| 84| 529|| . Transfers from one heading to another (+)/(-) 8189 | -1.203| 3.020| 1.817| 14| 37|| At the end of the period 8199 | 7.486.622| 807.286| 8.293.909| 161| 1.726|| b)REVALUATION GAINS | | | | | || At the end of the preceding period 8259P | 50.858| 4.342| 55.199| 10| 30|| Movements during the period | | | | | || . Recorded 8219 | | 2.700| 2.700| | 7|| . Acquisitions from third parties 8229 | | 0| 0| | 1|| . Cancelled 8239 | 3| 15| 18| 1| 1|| . Transferred from one heading to another(+)/(-) 8249 | -222| | -222| 1| || At the end of the period 8259 | 50.632| 7.027| 57.659| 9| 37|| c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8329P | 4.928.200| 441.806| 5.370.006| 159| 1.620|| Movements during the period | | | | | || . Recorded 8279 | 359.925| 56.670| 416.595| 155| 1.641|| . Written back 8289 | 47| 139| 186| 4| 18|| . Acquisitions from third parties 8299 | 14.102| 352| 14.453| 8| 4|| . Cancelled owing to sales and 8309 | 107.321| 24.198| 131.519| 80| 499|| disposals | | | | | || . Transferred from one heading to another(+)/(-) 8319 | 401| 2.753| 3.153| 6| 34|| At the end of the period 8329 | 5.195.260| 477.243| 5.672.503| 160| 1.714|| d)NET BOOK VALUE AT THE END OF THE PERIOD 22/27 | 2.341.994| 337.071| 2.679.065| 157| 1.651|| | | | | | || B.BREAKDOWN OF TANGIBLE FIXED ASSETS | | | | | || FOR COMPLETE FORMS | | | | | || | | | | | ||5.3.1.LAND AND BUILDINGS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8191P | 1.031.099| * | * | 111| * || Movements during the period | | | | | || . Acquisitions, 8161 | 33.038| * | * | 61| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 7-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| including produced fixed assets | | | | | || . Sales and disposals 8171 | 29.438| * | * | 22| * || . Transfers from one heading to another (+)/(-) 8181 | 23.524| * | * | 18| * || At the end of the period 8191 | 1.058.224| * | * | 114| * || | | | | | || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8251P | 6.755| * | * | 6| * || Movements during the period | | | | | || . Recorded 8211 | | * | * | | * || . Acquisitions from third parties 8221 | | * | * | | * || . Cancelled 8231 | 3| * | * | 1| * || . Transferred from one heading to another(+)/(-) 8241 | -222| * | * | 1| * || At the end of the period 8251 | 6.529| * | * | 5| * || c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8321P | 624.050| * | * | 108| * || Movements during the period | | | | | || . Recorded 8271 | 43.915| * | * | 104| * || . Written back 8281 | 2| * | * | 2| * || . Acquisitions from third parties 8291 | 245| * | * | 3| * || . Cancelled owing to sales and 8301 | 23.041| * | * | 20| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8311 | 134| * | * | 11| * || At the end of the period 8321 | 645.300| * | * | 111| * || d)NET BOOK VALUE AT THE END OF THE PERIOD 22 | 419.453| * | * | 109| * || | | | | | ||5.3.2.PLANT, MACHINERY AND EQUIPMENT | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8192P | 5.212.162| * | * | 140| * || Movements during the period | | | | | || . Acquisitions, 8162 | 77.260| * | * | 94| * || including produced fixed assets | | | | | || . Sales and disposals 8172 | 65.139| * | * | 32| * || . Transfers from one heading to another (+)/(-) 8182 | 273.833| * | * | 19| * || At the end of the period 8192 | 5.498.117| * | * | 140| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8252P | 43.985| * | * | 6| * || Movements during the period | | | | | || . Recorded 8212 | | * | * | | * || . Acquisitions from third parties 8222 | | * | * | | * || . Cancelled 8232 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8242 | | * | * | | * || At the end of the period 8252 | 43.985| * | * | 6| * || c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8322P | 4.061.213| * | * | 140| * || Movements during the period | | | | | || . Recorded 8272 | 285.657| * | * | 128| * || . Written back 8282 | 25| * | * | 3| * || . Acquisitions from third parties 8292 | 11.585| * | * | 4| * || . Cancelled owing to sales and 8302 | 62.235| * | * | 31| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8312 | 582| * | * | 12| * || At the end of the period 8322 | 4.296.777| * | * | 140| * || d)NET BOOK VALUE AT THE END OF THE PERIOD 23 | 1.245.325| * | * | 125| * || | | | | | ||5.3.3.FURNITURE AND VEHICLES | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8193P | 226.049| * | * | 146| * || Movements during the period | | | | | || . Acquisitions, 8163 | 21.595| * | * | 109| * || including produced fixed assets | | | | | || . Sales and disposals 8173 | 21.592| * | * | 71| * || . Transfers from one heading to another (+)/(-) 8183 | 22.762| * | * | 19| * || At the end of the period 8193 | 248.814| * | * | 148| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8253P | 117| * | * | 3| * || Movements during the period | | | | | || . Recorded 8213 | | * | * | | * || . Acquisitions from third parties 8223 | | * | * | | * || . Cancelled 8233 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8243 | | * | * | | * || At the end of the period 8253 | 117| * | * | 3| * || c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8323P | 180.052| * | * | 146| * || Movements during the period | | | | | || . Recorded 8273 | 17.578| * | * | 139| * || . Written back 8283 | | * | * | | * || . Acquisitions from third parties 8293 | 1.577| * | * | 5| * || . Cancelled owing to sales and 8303 | 19.317| * | * | 69| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8313 | 1.396| * | * | 14| * || At the end of the period 8323 | 181.286| * | * | 148| * || d)NET BOOK VALUE AT THE END OF THE PERIOD 24 | 67.645| * | * | 139| * || | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 8-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | ||5.3.4.LEASING AND SIMILAR RIGHTS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8194P | 20.996| * | * | 34| * || Movements during the period | | | | | || . Acquisitions, 8164 | 3.416| * | * | 12| * || including produced fixed assets | | | | | || . Sales and disposals 8174 | 2.228| * | * | 7| * || . Transfers from one heading to another (+)/(-) 8184 | -2.248| * | * | 5| * || At the end of the period 8194 | 19.936| * | * | 35| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8254P | | * | * | | * || Movements during the period | | | | | || . Recorded 8214 | | * | * | | * || . Acquisitions from third parties 8224 | | * | * | | * || . Cancelled 8234 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8244 | | * | * | | * || At the end of the period 8254 | | * | * | | * || c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8324P | 7.688| * | * | 33| * || Movements during the period | | | | | || . Recorded 8274 | 2.778| * | * | 30| * || . Written back 8284 | | * | * | | * || . Acquisitions from third parties 8294 | 210| * | * | 1| * || . Cancelled owing to sales and 8304 | 1.368| * | * | 6| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8314 | -1.556| * | * | 5| * || At the end of the period 8324 | 7.752| * | * | 35| * || d)NET BOOK VALUE AT THE END OF THE PERIOD 25 | 12.184| * | * | 27| * || OF WHICH | | | | | || Land and buildings 250 | 3.394| * | * | 4| * || Plant, machinery and equipment 251 | 3.720| * | * | 11| * || Furniture and vehicles 252 | 5.070| * | * | 20| * || | | | | | || | | | | | ||5.3.5.OTHER TANGIBLE FIXED ASSETS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8195P | 82.670| * | * | 54| * || Movements during the period | | | | | || . Acquisitions, 8165 | 5.774| * | * | 30| * || including produced fixed assets | | | | | || . Sales and disposals 8175 | 1.526| * | * | 13| * || . Transfers from one heading to another (+)/(-) 8185 | 1.998| * | * | 5| * || At the end of the period 8195 | 88.916| * | * | 54| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8255P | | * | * | | * || Movements during the period | | | | | || . Recorded 8215 | | * | * | | * || . Acquisitions from third parties 8225 | | * | * | | * || . Cancelled 8235 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8245 | | * | * | | * || At the end of the period 8255 | | * | * | | * || c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8325P | 54.164| * | * | 52| * || Movements during the period | | | | | || . Recorded 8275 | 7.506| * | * | 47| * || . Written back 8285 | 20| * | * | 1| * || . Acquisitions from third parties 8295 | 484| * | * | 4| * || . Cancelled owing to sales and 8305 | 1.360| * | * | 12| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8315 | 25| * | * | 4| * || At the end of the period 8325 | 60.800| * | * | 53| * || d)NET BOOK VALUE AT THE END OF THE PERIOD 26 | 28.116| * | * | 47| * || | | | | | ||5.3.6.ASSETS UNDER CONSTRUCTION AND ADVANCE PAYMENTS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8196P | 412.797| * | * | 27| * || Movements during the period | | | | | || . Acquisitions, 8166 | 482.394| * | * | 25| * || including produced fixed assets | | | | | || . Sales and disposals 8176 | 1.502| * | * | 6| * || . Transfers from one heading to another (+)/(-) 8186 | -321.072| * | * | 20| * || At the end of the period 8196 | 572.616| * | * | 26| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8256P | | * | * | | * || Movements during the period | | | | | || . Recorded 8216 | | * | * | | * || . Acquisitions from third parties 8226 | | * | * | | * || . Cancelled 8236 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8246 | | * | * | | * || At the end of the period 8256 | | * | * | | * || c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8326P | 1.033| * | * | 5| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 9-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| Movements during the period | | | | | || . Recorded 8276 | 2.492| * | * | 2| * || . Written back 8286 | | * | * | | * || . Acquisitions from third parties 8296 | | * | * | | * || . Cancelled owing to sales and 8306 | | * | * | | * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8316 | -180| * | * | 3| * || At the end of the period 8326 | 3.345| * | * | 2| * || d)NET BOOK VALUE AT THE END OF THE PERIOD 27 | 569.271| * | * | 26| * || | | | | | || | | | | | || 5.4.STATEMENT OF FINANCIAL FIXED ASSETS | | | | | || | | | | | || SPECIFICALLY FOR ABRIDGED FORMS : | | | | | || | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8395P | * | 74.172| * | * | 857|| Movements during the period | | | | | || . Acquisitions 8365 | * | 20.197| * | * | 226|| . Sales and disposals 8375 | * | 2.071| * | * | 102|| . Transfers from one heading to another (+)/(-) 8385 | * | 817| * | * | 6|| . Other movements (+)/(-) 8386 | * | -12| * | * | 14|| At the end of the period 8395 | * | 93.103| * | * | 904|| b)REVALUATION GAINS | | | | | || At the end of the preceding period 8455P | * | 12| * | * | 3|| Movements during the period | | | | | || . Recorded 8415 | * | | * | * | || . Acquisitions from third parties 8425 | * | | * | * | || . Cancelled 8435 | * | 11| * | * | 2|| . Transferred from one heading to another(+)/(-) 8445 | * | 0| * | * | 1|| At the end of the period 8455 | * | 1| * | * | 3|| c)AMOUNTS WRITTEN DOWN STOCKS | | | | | || At the end of the preceding period 8525P | * | 10.477| * | * | 21|| Movements during the period | | | | | || . Recorded 8475 | * | 4.861| * | * | 9|| . Written back 8485 | * | 42| * | * | 3|| . Acquisitions from third parties 8495 | * | 0| * | * | 1|| . Cancelled owing to sales and 8505 | * | 31| * | * | 1|| disposals | | | | | || . Transferred from one heading to another(+)/(-) 8515 | * | 10| * | * | 2|| At the end of the period 8525 | * | 15.275| * | * | 26|| d)UNCALLED AMOUNTS | | | | | || At the end of the preceding period 8555P | * | 0| * | * | 1|| Movements during the period (+)/(-) 8545 | * | 6| * | * | 1|| At the end of the period 8555 | * | 6| * | * | 2|| e)NET BOOK VALUE AT THE END OF THE PERIOD 28 | * | 77.823| * | * | 895|| | | | | | || SPECIFICALLY FOR COMPLETE FORMS : | | | | | || A.TOTAL OF FINANCIAL FIXED ASSETS | | | | | || A.1.PARTICIPATING INTERESTS AND SHARES : TOTAL | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8394P | 38.657.817| * | * | 68| * || Movements during the period | | | | | || . Acquisitions 8364 | 8.838.743| * | * | 16| * || . Sales and disposals 8374 | 2.532.049| * | * | 21| * || . Transfers from one heading to another (+)/(-) 8384 | 19| * | * | 1| * || At the end of the period 8394 | 44.964.530| * | * | 64| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8454P | 3.163| * | * | 3| * || Movements during the period | | | | | || . Recorded 8414 | 297| * | * | 1| * || . Acquisitions from third parties 8424 | | * | * | | * || . Cancelled 8434 | 2.586| * | * | 1| * || . Transferred from one heading to another(+)/(-) 8444 | | * | * | | * || At the end of the period 8454 | 874| * | * | 3| * || c)AMOUNTS WRITTEN DOWNS | | | | | || At the end of the preceding period 8524P | 303.360| * | * | 19| * || Movements during the period | | | | | || . Recorded 8474 | 16.856| * | * | 6| * || . Written back 8484 | 2.223| * | * | 3| * || . Acquisitions from third parties 8494 | 462.646| * | * | 1| * || . Cancelled owing to sales and 8504 | 11.719| * | * | 6| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8514 | | * | * | | * || At the end of the period 8524 | 768.920| * | * | 15| * || d)UNCALLED AMOUNTS | | | | | || At the end of the preceding period 8554P | 172| * | * | 5| * || Movements during the period (+)/(-) 8544 | | * | * | | * || At the end of the period 8554 | 172| * | * | 5| * || e)NET BOOK VALUE AT THE END OF THE PERIOD 8564 | 44.196.312| * | * | 64| * || | | | | | || A.2.TOTAL AMOUNTS RECEIVABLE | | | | | || a)NET BOOK VALUE AT THE END OF 8644P | 63.890| * | * | 117| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 10-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| THE PRECEDING PERIOD | | | | | || b)MOVEMENTS DURING THE PERIOD | | | | | || . Additions 8584 | 2.101| * | * | 51| * || . Repayments 8594 | 2.820| * | * | 41| * || . Amounts written down 8604 | 30| * | * | 1| * || . Amounts written back 8614 | | * | * | | * || . Exchange differences (+)/(-) 8624 | 52| * | * | 1| * || . Others (+)/(-) 8634 | -111| * | * | 5| * || c)NET BOOK VALUE AT THE END OF THE PERIOD 8644 | 63.083| * | * | 114| * || d)ACCUMULATED AMOUNTS WRITTEN OFF ON AMOUNTS 8654 | 133| * | * | 2| * || RECEIVABLE AT THE END OF THE PERIOD | | | | | || | | | | | || B.BREAKDOWN OF FINANCIAL FIXED ASSETS | | | | | || FOR COMPLETE FORMS | | | | | ||5.4.1.AFFILIATED ENTERPRISES | | | | | || 1.1.PARTICIPATING INTERESTS AND SHARES | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8391P | 38.613.863| * | * | 55| * || Movements during the period | | | | | || . Acquisitions 8361 | 8.838.693| * | * | 16| * || . Sales and disposals 8371 | 2.530.561| * | * | 18| * || . Transfers from one heading to another (+)/(-) 8381 | 12| * | * | 3| * || At the end of the period 8391 | 44.922.007| * | * | 53| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8451P | 3.163| * | * | 3| * || Movements during the period | | | | | || . Recorded 8411 | | * | * | | * || . Acquisitions from third parties 8421 | | * | * | | * || . Cancelled 8431 | 2.586| * | * | 1| * || . Transferred from one heading to another(+)/(-) 8441 | | * | * | | * || At the end of the period 8451 | 577| * | * | 2| * || c)AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8521P | 303.083| * | * | 15| * || Movements during the period | | | | | || . Recorded 8471 | 5.893| * | * | 3| * || . Written back 8481 | 2.223| * | * | 3| * || . Acquisitions from third parties 8491 | 462.646| * | * | 1| * || . Cancelled owing to sales and 8501 | 11.713| * | * | 5| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8511 | | * | * | | * || At the end of the period 8521 | 757.685| * | * | 11| * || d)UNCALLED AMOUNTS | | | | | || At the end of the preceding period 8551P | 25| * | * | 3| * || Movements during the period (+)/(-) 8541 | | * | * | | * || At the end of the period 8551 | 25| * | * | 3| * || e)NET BOOK VALUE AT THE END OF THE PERIOD 280 | 44.164.874| * | * | 53| * || | | | | | || 1.2.AMOUNTS RECEIVABLE | | | | | || a)NET BOOK VALUE 281P | 53.493| * | * | 10| * || AT THE END OF THE PRECEDING PERIOD | | | | | || b)MOVEMENTS DURING THE PERIOD | | | | | || . Additions 8581 | 377| * | * | 3| * || . Repayments 8591 | 926| * | * | 6| * || . Amounts written down 8601 | | * | * | | * || . Amounts written back 8611 | | * | * | | * || . Exchange differences (+)/(-) 8621 | | * | * | | * || . Other movements (+)/(-) 8631 | -112| * | * | 1| * || c)NET BOOK VALUE AT THE END OF THE PERIOD 281 | 52.832| * | * | 7| * || d)ACCUMULATED AMOUNTS WRITTEN OFF ON AMOUNTS 8651 | 103| * | * | 1| * || RECEIVABLE AT THE END OF THE PERIOD | | | | | || | | | | | ||5.4.2.ENTERPRISES LINKED BY A PARTICIPATING INTEREST - | | | | | || 2.1.PARTICIPATING INTERESTS AND SHARES | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8392P | 29.917| * | * | 16| * || Movements during the period | | | | | || . Acquisitions 8362 | 50| * | * | 1| * || . Sales and disposals 8372 | 634| * | * | 4| * || . Transfers from one heading to another (+)/(-) 8382 | 7| * | * | 2| * || At the end of the period 8392 | 29.340| * | * | 15| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8452P | | * | * | | * || Movements during the period | | | | | || . Recorded 8412 | 297| * | * | 1| * || . Acquisitions from third parties 8422 | | * | * | | * || . Cancelled 8432 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8442 | | * | * | | * || At the end of the period 8452 | 297| * | * | 1| * || | | | | | || c)AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8522P | 203| * | * | 5| * || Movements during the period | | | | | || . Recorded 8472 | 41| * | * | 2| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 11-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| . Written back 8482 | | * | * | | * || . Acquisitions from third parties 8492 | | * | * | | * || . Cancelled owing to sales and 8502 | 5| * | * | 1| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8512 | | * | * | | * || At the end of the period 8522 | 239| * | * | 4| * || d)UNCALLED AMOUNTS | | | | | || At the end of the preceding period 8552P | | * | * | | * || Movements during the period (+)/(-) 8542 | | * | * | | * || At the end of the period 8552 | | * | * | | * || e)NET BOOK VALUE AT THE END OF THE PERIOD 282 | 29.398| * | * | 15| * || | | | | | || 2.2.AMOUNTS RECEIVABLE | | | | | || a)NET BOOK VALUE AT THE END OF 283P | 1.183| * | * | 3| * || THE PRECEDING PERIOD | | | | | || b)MOVEMENTS DURING THE PERIOD | | | | | || . Additions 8582 | 0| * | * | 1| * || . Repayments 8592 | 356| * | * | 1| * || . Amounts written down 8602 | | * | * | | * || . Amounts written back 8612 | | * | * | | * || . Exchange differences (+)/(-) 8622 | | * | * | | * || . Other movements (+)/(-) 8632 | | * | * | | * || c)NET BOOK VALUE AT THE END OF THE PERIOD 283 | 827| * | * | 3| * || d)ACCUMULATED AMOUNTS WRITTEN OFF ON AMOUNTS 8652 | | * | * | | * || RECEIVABLE AT THE END OF THE PERIOD | | | | | || | | | | | ||5.4.3.OTHER ENTERPRISES | | | | | || 3.1.PARTICIPATING INTERESTS AND SHARES | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8393P | 14.036| * | * | 15| * || Movements during the period | | | | | || . Acquisitions 8363 | | * | * | | * || . Sales and disposals 8373 | 853| * | * | 2| * || . Transfers from one heading to another (+)/(-) 8383 | | * | * | | * || At the end of the period 8393 | 13.183| * | * | 15| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8453P | | * | * | | * || Movements during the period | | | | | || . Recorded 8413 | | * | * | | * || . Acquisitions from third parties 8423 | | * | * | | * || . Cancelled 8433 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8443 | | * | * | | * || At the end of the period 8453 | | * | * | | * || c)AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8523P | 73| * | * | 1| * || Movements during the period | | | | | || . Recorded 8473 | 10.922| * | * | 1| * || . Written back 8483 | | * | * | | * || . Acquisitions from third parties 8493 | | * | * | | * || . Cancelled owing to sales and 8503 | | * | * | | * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8513 | | * | * | | * || At the end of the period 8523 | 10.995| * | * | 2| * || d)UNCALLED AMOUNTS | | | | | || At the end of the preceding period 8553P | 148| * | * | 2| * || Movements during the period (+)/(-) 8543 | | * | * | | * || Uncalled amounts 8553 | 148| * | * | 2| * || At the end of the period | | | | | || e)NET BOOK VALUE AT THE END OF THE PERIOD 284 | 2.040| * | * | 15| * || | | | | | || 3.2.AMOUNTS RECEIVABLE | | | | | || a)NET BOOK VALUE AT THE END OF 285/8P| 9.214| * | * | 113| * || THE PRECEDING PERIOD | | | | | || b)MOVEMENTS DURING THE PERIOD | | | | | || . Additions 8583 | 1.723| * | * | 49| * || . Repayments 8593 | 1.537| * | * | 35| * || . Amounts written down 8603 | 30| * | * | 1| * || . Amounts written back 8613 | | * | * | | * || . Exchange differences (+)/(-) 8623 | 52| * | * | 1| * || . Other movements (+)/(-) 8633 | 1| * | * | 4| * || c)NET BOOK VALUE AT THE END OF THE PERIOD 285/8 | 9.424| * | * | 111| * || d)ACCUMULATED AMOUNTS WRITTEN OFF ON AMOUNTS 8653 | 30| * | * | 1| * || RECEIVABLE AT THE END OF THE PERIOD | | | | | || | | | | | || | | | | | || 5.6.OTHER INVESTMENTS AND DEPOSITS | | | | | || . Shares 51 | 14.325| * | * | 2| * || - Book value increased 8681 | 14.325| * | * | 2| * || with the uncalled amount | | | | | || - Uncalled amount 8682 | | * | * | | * || . Fixed income securities 52 | 500| * | * | 3| * || - Fixed income securities issued 8684 | | * | * | | * || by credit institutions | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 12-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| . Term accounts 53 | 78.967| * | * | 30| * || with credit institutions | | | | | || . With residual term or | | | | | || notice of withdrawal | | | | | || - up to one month 8686 | 67.912| * | * | 22| * || - between one month and one year 8687 | 10.867| * | * | 9| * || - over one year 8688 | 188| * | * | 2| * || . Other investments 8689 | 219.079| * | * | 5| * || not mentioned above | | | | | || | | | | | || 5.7.STATEMENT OF CAPITAL | | | | | || A.Social capital | | | | | || . Issued capital 100P | 2.447.427| 129.301| 2.576.727| 191| 1.738|| At the end of the preceding period | | | | | || . Issued capital at the end of the period 100 | 2.468.213| 138.310| 2.606.522| 195| 1.839|| B.Structure of the capital | | | | | || . Number of registered shares 8702 | 259.528.327| * | * | 137| * || . Number of bearer shares 8703 | 2.301.497| * | * | 51| * || C.Capital not paid | | | | | || . Uncalled capital 101 | 4.321| 5.163| 9.484| 4| 433|| . Called up capital, unpaid 8712 | | 9| 9| | 4|| D.Own shares | | | | | || . Held by the company itself | | | | | || - Amount of capital held 8721 | 3.649| 5| 3.654| 2| 1|| - Corresponding number of shares 8722 | 2.985.421| 200| 2.985.621| 2| 1|| . Held by the subsidiaries | | | | | || - Amount of capital held 8731 | | | | | || - Corresponding number of shares 8732 | | | | | || E.Commitments to issue shares | | | | | || . Owing to the exercise of conversion rights | | | | | || | | | | | || - Amount of outstanding convertible loans 8740 | | | | | || | | | | | || - Amount of capital to be subscribed 8741 | | | | | || - Corresponding maximum number of shares 8742 | | | | | || to be issued | | | | | || . Owing to exercise of | | | | | || subscription rights | | | | | || - Number of 8745 | | | | | || outstanding subscription rights | | | | | || - Amount of capital to be subscribed 8746 | | | | | || - Corresponding maximum number of shares 8747 | | | | | || to be issued | | | | | || F.Authorized capital not issued 8751 | | | | | || G.Shares issued, non representing capital | | | | | || . Distribution | | | | | || - Number of shares 8761 | | | | | || - Number of voting rights attached 8762 | | | | | || . Allocation shareholders | | | | | || - Number of shares held 8771 | | | | | || by the company itself | | | | | || - Number of shares held by its subsidiaries 8781 | | | | | || | | | | | || | | | | | || 5.9.STATEMENT OF AMOUNTS PAYABLE | | | | | || | | | | | || A.BREAKDOWN OF AMOUNTS PAYABLE WITH AN ORIGINAL | | | | | || PERIOD TO MATURITY OF MORE THAN ONE YEAR, | | | | | || ACCORDING TO THEIR RESIDUAL TERM | | | | | || | | | | | || A.1.Current portion of amounts payable after more | | | | | || than one year falling due within one year | | | | | || | | | | | || . Financial debts 8801 | 44.306| * | * | 86| * || - Subordinated loans 8811 | 52| * | * | 2| * || - Unsubordinated debentures 8821 | 38| * | * | 1| * || - Leasing and 8831 | 2.375| * | * | 26| * || similar obligations | | | | | || - Credit institutions 8841 | 31.209| * | * | 74| * || - Other loans 8851 | 10.632| * | * | 12| * || . Trade debts 8861 | | * | * | | * || - Suppliers 8871 | | * | * | | * || - Bills of exchange payable 8881 | | * | * | | * || . Advances received on contracts in progress 8891 | 534| * | * | 1| * || . Other amounts payable 8901 | 731| * | * | 2| * || Total current portion of amounts payable after 42 | 45.571| 44.971| 90.542| 88| 1.114|| more than one year falling due within one year | | | | | || | | | | | || | | | | | || | | | | | || A.2.Amounts payable with a remaining term of | | | | | || more than one but not more than five years | | | | | || . Financial debts 8802 | 19.755.467| * | * | 84| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 13-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| - Subordinated loans 8812 | 155.737| * | * | 9| * || - Unsubordinated debentures 8822 | 1.050| * | * | 1| * || - Leasing and 8832 | 4.908| * | * | 23| * || similar obligations | | | | | || - Credit institutions 8842 | 19.276.240| * | * | 64| * || - Other loans 8852 | 317.532| * | * | 16| * || . Trade debts 8862 | 23| * | * | 1| * || - Suppliers 8872 | 23| * | * | 1| * || - Bills of exchange payable 8882 | | * | * | | * || . Advances received on contracts in progress 8892 | 1.282| * | * | 1| * || . Other amounts payable 8902 | 163.897| * | * | 10| * || Total amounts payable with a remaining term 8912 | 19.920.669| 121.074| 20.041.743| 89| 1.048|| of more than one but not more than five years | | | | | || | | | | | || | | | | | || A.3.Amounts payable with a remaining term of more | | | | | || than five years | | | | | || . Financial debts 8803 | 56.283| * | * | 43| * || - Subordinated loans 8813 | 3.029| * | * | 6| * || - Unsubordinated debentures 8823 | | * | * | | * || - Leasing and 8833 | 2.354| * | * | 5| * || similar obligations | | | | | || - Credit institutions 8843 | 28.887| * | * | 33| * || - Other loans 8853 | 22.012| * | * | 8| * || . Trade debts 8863 | | * | * | | * || - Suppliers 8873 | | * | * | | * || - Bills of exchange payable 8883 | | * | * | | * || . Advances received on contracts in progress 8893 | | * | * | | * || . Other amounts payable 8903 | 177.532| * | * | 8| * || Total amounts payable with a remaining term 8913 | 233.816| 76.017| 309.833| 50| 414|| of more than five years | | | | | || | | | | | || B.GUARANTEED AMOUNTS PAYABLE | | | | | || B.1.Amounts payable guaranteed by | | | | | || Belgian public authorities | | | | | || . Financial debts 8921 | 85| 6.904| 6.989| 1| 23|| - Credit institutions, leasing and 891 | 85| 6.492| 6.577| 1| 22|| similar obligations | | | | | || * Leasing and similar obligations 8951 | | * | * | | * || | | | | | || * Credit institutions 8961 | 85| * | * | 1| * || - Other loans 901 | | 412| 412| | 1|| * Subordinated loans 8931 | | * | * | | * || * Unsubordinated debentures 8941 | | * | * | | * || - Other loans 8971 | | * | * | | * || . Trade debts 8981 | | 0| 0| | 1|| - Suppliers 8991 | | 0| 0| | 1|| - Bills of exchange payable 9001 | | | | | || . Advances received on contracts in progress 9011 | | | | | || . Taxes, remuneration and 9021 | | 3| 3| | 1|| social seurity | | | | | || . Other amounts payable 9051 | | | | | || Total amounts payable guaranteed by 9061 | 85| 6.907| 6.992| 1| 24|| Belgian public authorities | | | | | || | | | | | || B.2.Amounts payable guaranteed | | | | | || by real securities or irrevocably promised | | | | | || by the enterprise on its own assets | | | | | || . Financial debts 8922 | 206.842| 66.289| 273.131| 58| 267|| - Credit institutions, leasing and 892 | 199.358| 65.160| 264.518| 57| 259|| similar obligations | | | | | || * Leasing and similar obligations 8952 | 3.417| * | * | 12| * || | | | | | || * Credit institutions 8962 | 195.941| * | * | 54| * || - Other loans 902 | 7.484| 1.129| 8.614| 2| 12|| * Subordinated loans 8932 | 1.100| * | * | 1| * || * Unsubordinated debentures 8942 | | * | * | | * || - Other loans 8972 | 6.384| * | * | 1| * || . Trade debts 8982 | | 1.900| 1.900| | 4|| - Suppliers 8992 | | 1.900| 1.900| | 4|| - Bills of exchange payable 9002 | | | | | || . Advances received on contracts in progress 9012 | | 165| 165| | 1|| . Taxes, remuneration and 9022 | | 61| 61| | 5|| social seurity | | | | | || - Taxes 9032 | | 40| 40| | 4|| - Remuneration and social security 9042 | | 21| 21| | 3|| . Other amounts payable 9052 | | 777| 777| | 7|| Total amounts payable guaranteed 9062 | 206.842| 69.193| 276.035| 58| 272|| by real securities or irrevocably promised | | | | | || by the enterprise on its own assets | | | | | || | | | | | || C.AMOUNTS PAYABLE FOR TAXES, REMUNERATION AND | | | | | || SOCIAL SECURITY | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 14-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| C.1.Taxes | | | | | || . Outstanding tax debts 9072 | 1.298| 1.841| 3.138| 6| 53|| . Accruing taxes payable 9073 | 246.344| * | * | 137| * || . Estimated taxes payable 450 | 15.091| * | * | 64| * || C.2.Remuneration and social security | | | | | || . Amounts due to 9076 | 22| 94| 116| 3| 19|| the National Social Security Office | | | | | || . Other amounts payable in respect of 9077 | 120.748| * | * | 149| * || remuneration and social security | | | | | || | | | | | || 5.10.OPERATING RESULTS | | | | | || | | | | | || A.OPERATING INCOME | | | | | || Other operating income | | | | | || Operating subsidies and compensatory amounts 740 | 427| * | * | 12| * || received from public authorities | | | | | || B.OPERATING CHARGES | | | | | || a)Employees recorded in the personnel register | | | | | || | | | | | || . Total number at the closing date 9086 | 9.150| 3.099| 12.249| 142| 844|| . Average number of employees calculated 9087 | 8.664| 2.553| 11.218| 147| 911|| in full-time equivalents | | | | | || . Number of actual worked hours 9088 | 13.878.912| 4.189.045| 18.067.957| 145| 897|| b)Personnel costs | | | | | || . Remuneration and 620 | 608.146| 61.946| 670.092| 149| 933|| direct social benefits | | | | | || . Employer's contribution for social security 621 | 154.613| 20.950| 175.563| 153| 897|| . Employers' premiums for 622 | 71.436| 419| 71.855| 73| 105|| extra statutory insurance | | | | | || . Other personnel costs 623 | 58.597| 5.364| 63.961| 148| 878|| . Pensions 624 | 17.709| 182| 17.891| 25| 26|| c)Provisions for pensions | | | | | || . Appropriations (uses and write-backs) (+)/(-) 635 | 885| * | * | 26| * || | | | | | || d)Amounts written down | | | | | || . On stocks and contracts in progress | | | | | || | | | | | || - Recorded 9110 | 50.719| * | * | 10| * || - Written back 9111 | 31.990| * | * | 4| * || . On trade debts | | | | | || - Recorded 9112 | 16.130| * | * | 86| * || - Written back 9113 | 6.379| * | * | 53| * || e)Provisions for liabilities and charges | | | | | || . Formed 9115 | 120.774| * | * | 47| * || . Used and written back 9116 | 67.032| * | * | 50| * || f)Other operating charges | | | | | || . Taxes related to operation 640 | 2.302.811| * | * | 181| * || . Other costs 641/8 | 24.890| * | * | 154| * || g)Hired temporary staff and personnel placed | | | | | || at the enterprise's disposal | | | | | || . Total number at the closing date 9096 | 351| * | * | 31| * || . Average number calculated 9097 | 455| * | * | 84| * || in full-time equivalents | | | | | || . Number of actual worked hours 9098 | 804.472| * | * | 84| * || . Costs to the enterprise 617 | 21.489| * | * | 84| * || | | | | | || 5.11.FINANCIAL RESULTS | | | | | || a)Other financial income | | | | | || Subsidies granted by public authorities and | | | | | || recorded as income for the period | | | | | || - Capital subsidies 9125 | 1.616| 186| 1.802| 20| 28|| - Interest subsidies 9126 | 44| 2| 46| 1| 1|| b)Depreciation of loan issue expenses and 6501 | | * | * | | * || reimbursement premiums | | | | | || c)Interests recorded under assets 6503 | 1.616| 53| 1.670| 1| 21|| d)Amounts written down | | | | | || on current assets | | | | | || . Recorded 6510 | 27| * | * | 5| * || . Written back 6511 | | * | * | | * || e)Other financial charges | | | | | || . Charges for discounting amounts 653 | 1.713| 255| 1.968| 8| 54|| receivable | | | | | || f)Provisions of a financial nature 656 | -100| 232| 132| 1| 121|| . Formed 6560 | | * | * | | * || . Used and written back 6561 | 100| * | * | 1| * || | | | | | || 5.12.INCOME TAXES AND OTHER TAXES | | | | | || | | | | | || A.INCOME TAXES | | | | | || Income taxes on the result of the current period 9134 | 78.610| * | * | 131| * || - Income taxes paid and withholding taxes 9135 | 81.258| * | * | 150| * || due or paid | | | | | || - Excess of income tax prepayments and 9136 | 8.571| * | * | 61| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 15-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| withholding taxes paid included in assets | | | | | || - Estimated taxes payable 9137 | 5.923| * | * | 55| * || . Income taxes on the result of prior periods 9138 | 8.437| * | * | 45| * || | | | | | || - Additional income taxes due or paid 9139 | 1.911| * | * | 38| * || | | | | | || - Additional income taxes estimated or 9140 | 6.526| * | * | 9| * || provided for | | | | | || . Status of deferred taxes | | | | | || - Deferred taxes representing assets 9141 | 329.732| * | * | 56| * || Accumulated tax losses deductible 9142 | 303.214| * | * | 49| * || from future taxable profits | | | | | || - Deferred taxes representing liabilities 9144 | 1.097| * | * | 6| * || | | | | | || | | | | | || B.VALUE ADDED TAXES AND OTHER TAXES | | | | | || BORNE BY THIRD PARTIES | | | | | || . Value added taxes charged | | | | | || | | | | | || - To the enterprise (deductible) 9145 | 7.840.023| * | * | 185| * || - By the enterprise 9146 | 10.050.213| * | * | 178| * || . Amounts withheld on behalf of third party | | | | | || - For payroll withholding taxes 9147 | 184.030| * | * | 149| * || - For withholding taxes on investment income 9148 | 980| * | * | 38| * || | | | | | || | | | | | || 5.13.RIGHTS AND COMMITMENTS NOT | | | | | || REFLECTED IN THE BALANCE SHEET | | | | | || A.PERSONAL GUARANTEES PROVIDED OR IRREVOCABLY 9149 | 85.566| 542| 86.108| 4| 2|| PROMISED BY THE ENTERPRISE AS SECURITY | | | | | || FOR DEBTS AND COMMITMENTS OF THIRD PARTIES | | | | | || Of which | | | | | || . Bills of exchange in circulation endorsed 9150 | 698| | 698| 1| || by the enterprise | | | | | || . Bills of exchange in circulation drawn or 9151 | | * | * | | * || guaranteed by the enterprise | | | | | || . Maximum amount up to which other 9153 | 84.500| * | * | 2| * || debts or commitments of third parties | | | | | || are guaranteed by the enterprise | | | | | || | | | | | || | | | | | || B.REAL GUARANTEES | | | | | || a)Real guarantees provided or irrevocably promised | | | | | || by the enterprise | | | | | || on its own assets as security of debts and | | | | | || commitments of the enterprise | | | | | || . Mortgages | | | | | || - Book value of immovable properties mortgaged 9161 | 182.342| 41.918| 224.260| 33| 117|| - Amount of registration 9171 | 182.677| 38.421| 221.098| 34| 121|| . Pledging of goodwill - 9181 | 329.782| 30.174| 359.956| 55| 96|| Amount of registration | | | | | || . Pledging of other assets - 9191 | 87.187| 12.025| 99.212| 20| 93|| Book value of other assets pledged | | | | | || . Guarantees provided on future assets - 9201 | | | | | || Amount of assets involved | | | | | || | | | | | || b)Real guarantees provided or irrevocably promised | | | | | || by the enterprise on its own assets | | | | | || as security of debts and | | | | | || commitments of third parties | | | | | || . Mortgages | | | | | || - Book value of immovable properties mortgaged 9162 | 3.579| 1.198| 4.777| 2| 7|| - Amount of registration 9172 | 17.721| 1.515| 19.236| 2| 7|| . Pledging of goodwill - 9182 | 40.474| 8.482| 48.956| 7| 9|| Amount of registration | | | | | || . Pledging of other assets - 9192 | 13.300| 835| 14.135| 1| 9|| Book value of assets pledged | | | | | || . Guarantees provided on future assets - 9202 | | | | | || Amounts of assets involved | | | | | || | | | | | || | | | | | || C.FORWARD TRANSACTIONS | | | | | || . Goods purchased (to be received) 9213 | 294.064| * | * | 6| * || . Goods sold (to be delivered) 9214 | 738.219| * | * | 3| * || . Currencies purchased (to be received) 9215 | 135.908| * | * | 8| * || . Currencies sold (to be delivered) 9216 | 97.956| * | * | 3| * || | | | | | || D.PENSIONS FUNDED BY THE | | | | | || ENTERPRISE | | | | | || Estimated amount of the commitments resulting 9220 | 12.051| * | * | 1| * || for the enterprise from past services | | | | | || | | | | | || | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 16-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || 5.14.RELATIONSHIPS WITH AFFILIATED ENTERPRISES | | | | | || AND ENTERPRISES LINKED BY | | | | | || PARTICIPATING INTERESTS | | | | | || | | | | | || A.AFFILIATED ENTERPRISES | | | | | || a)Financial fixed assets 280/1 | 44.217.706| * | * | 56| * || . Participating interests 280 | 44.164.874| * | * | 53| * || . Subordinated amounts receivable 9271 | | * | * | | * || . Other amounts receivable 9281 | 52.832| * | * | 7| * || b)Amounts receivable from affiliated enterprises 9291 | 2.375.019| 10.622| 2.385.641| 110| 35|| . Over one year 9301 | 4.166| * | * | 5| * || . Within one year 9311 | 2.370.853| * | * | 109| * || | | | | | || c)Current investments in affiliated enterprises 9321 | 235.220| * | * | 6| * || . Shares 9331 | | * | * | | * || . Amounts receivable 9341 | 235.220| * | * | 6| * || d)Amounts payable 9351 | 36.894.293| * | * | 118| * || . Over one year 9361 | 19.855.501| * | * | 27| * || . Within one year 9371 | 17.038.792| * | * | 116| * || e)Personal and real guarantees | | | | | || . Provided or irrevocably promised by the 9381 | 110.156| * | * | 13| * || enterprise as security for debts or | | | | | || commitments of affiliated enterprises | | | | | || (complete forms) | | | | | || . Guarantees provided in favour 9294 | * | | * | * | || of affiliated enterprises | | | | | || (abbreviated forms) | | | | | || . Provided or irrevocably promised by 9391 | 218.686| * | * | 15| * || affiliated enterprises as security for | | | | | || debts or commitments of the enterprise | | | | | || | | | | | || f)Other significant financial commitments | | | | | || . Specifically for complete models 9401 | | * | * | | * || . Specifically for abridged models 9295 | * | 1.400| * | * | 1|| g)Financial results | | | | | || . Income from financial fixed assets 9421 | 5.706.127| * | * | 15| * || . Income from current assets 9431 | 64.152| * | * | 43| * || . Other financial income 9441 | 181| * | * | 6| * || . Debt charges 9461 | 1.610.771| * | * | 58| * || . Other financial charges 9471 | 9| * | * | 1| * || h)Disposal of fixed assets | | | | | || . Capital gains obtained 9481 | 10| * | * | 2| * || . Capital losses suffered 9491 | 885| * | * | 1| * || | | | | | || B.ENTERPRISES LINKED BY PARTICIPATION | | | | | || a)Financial fixed assets 282/3 | 30.225| * | * | 15| * || . Participating interests 282 | 29.398| * | * | 15| * || . Subordinated amounts receivable 9272 | | * | * | | * || . Other amounts receivable 9282 | 827| * | * | 3| * || b)Amounts receivable 9292 | 2.289| * | * | 7| * || . Over one year 9302 | 44| * | * | 1| * || . Within one year 9312 | 2.244| * | * | 6| * || c)Amounts payable 9352 | 37.748| * | * | 7| * || . Over one year 9362 | 1.225| * | * | 1| * || . Within one year 9372 | 36.523| * | * | 7| * || | | | | | || | | | | | || 5.15.FINANCIAL RELATIONSHIPS WITH THE | | | | | || | | | | | || A.DIRECTORS, MANAGERS, INDIVIDUALS | | | | | || OR BODIES CORPORATE WHO CONTROL THE ENTERPRISE | | | | | || WITHOUT BEING ASSIOCIATED | | | | | || THEREWITH OR OTHER | | | | | || ENTERPRISES CONTROLLED | | | | | || BY THESE PERSONS | | | | | || . Amounts receivable from these persons 9500 | 3.460| 14.132| 17.591| 14| 169|| . Guarantees provided in their favour 9501 | | | | | || . Other significant commitments undertaken 9502 | | 39| 39| | 3|| in their favour | | | | | || . Amount of direct and indirect remunerations | | | | | || and pensions, included in the income | | | | | || statement, as long as this disclosure does | | | | | || not concern xclusively or mainly, the | | | | | || situation of a single identifiable person | | | | | || | | | | | || - To directors and managers 9503 | 1.860| * | * | 12| * || | | | | | || - To former directors and former managers 9504 | | * | * | | * || | | | | | || | | | | | || B.AUDITORS OR PEOPLE THEY ARE LINKED TO | | | | | || | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 17-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| . Auditor's fees 9505 | 2.337| * | * | 156| * || . Fees for exceptional services or | | | | | || special missions executed | | | | | || in the company by the auditor | | | | | || - Other attestation missions 95061 | 243| * | * | 22| * || - Tax consultancy 95062 | 27| * | * | 5| * || - Other missions external to the audit 95063 | 387| * | * | 16| * || | | | | | || . Fees for exceptional services or | | | | | || special missions executed | | | | | || in the company by people | | | | | || they are linked to | | | | | || - Other attestation missions 95081 | 7| * | * | 1| * || - Tax consultancy 95082 | 556| * | * | 14| * || - Other missions external to the audit 95083 | 31| * | * | 4| * || | | | | | || | | | | | || 5.17.INFORMATION RELATING TO CONSOLIDATED ACCOUNTS | | | | | || | | | | | || | | | | | || FINANCIAL RELATIONSHIPS OF THE GROUP LED | | | | | || BY THE ENTERPRISE IN BELGIUM WITH | | | | | || AUDITORS OR WITH PEOPLE THEY ARE LINKED TO | | | | | || | | | | | || | | | | | || Mentions related to article 134, | | | | | || paragraphs 4 and 5 from the Companies Code | | | | | || | | | | | || . Auditor's fees according to 9507 | 4.708| * | * | 7| * || a mandate at the group level | | | | | || led by the company publishing | | | | | || the information | | | | | || | | | | | || . Fees for exceptional services or | | | | | || special missions executed in | | | | | || these group by the auditor | | | | | || | | | | | || - Other attestation missions 95071 | 26| * | * | 1| * || - Tax consultancy 95072 | 4| * | * | 1| * || - Other missions external to the audit 95073 | 690| * | * | 1| * || | | | | | || . Fees to people auditors are 9509 | | * | * | | * || linked to according to the mandate | | | | | || at the group level led by | | | | | || the company publishing | | | | | || the information | | | | | || | | | | | || . Fees for exceptional services | | | | | || or special missions executed | | | | | || in the group by people | | | | | || they are linked to | | | | | || | | | | | || - Other attestation missions 95091 | | * | * | | * || - Tax consultancy 95092 | 695| * | * | 3| * || - Other missions external to the audit 95093 | 3| * | * | 1| * || | | | | | || | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 18-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || = = = = = = 6 SOCIAL BALANCE SHEET = = = = = = = | | | | | || < < < < Amounts in thousands of EUR > > > > | | | | | || ("FTE" = "full-time equivalents") | | | | | || | | | | | || I.STATEMENT OF THE PERSONS EMPLOYED | | | | | || | | | | | || A.EMPLOYEES RECORDED ON THE | | | | | || PERSONNEL REGISTER | | | | | || 1.During the current and preceding period | | | | | || AVERAGE NUMBER OF EMPLOYEES | | | | | || . Full-time 1001 | 7.761| 1.923| 9.683| 143| 703|| . Part-time 1002 | 1.248| 1.143| 2.392| 106| 590|| . Total in FTE (current period) 1003 | 8.646| 2.512| 11.159| 145| 893|| . Total in FTE (preceding period) 1003P | 8.892| 2.351| 11.243| 147| 841|| NUMBER OF HOURS ACTUALLY WORKED | | | | | || . Full-time 1011 | 12.408.613| 3.140.929| 15.549.542| 143| 703|| . Part-time 1012 | 1.446.086| 1.021.553| 2.467.639| 106| 590|| . Total (current period) 1013 | 13.854.699| 4.162.482| 18.017.181| 145| 893|| . Total (preceding period) 1013P | 14.198.318| 3.812.301| 18.010.619| 147| 841|| PERSONNEL COSTS | | | | | || . Full-time 1021 | 818.551| 68.158| 886.708| 143| 703|| . Part-time 1022 | 72.894| 18.229| 91.123| 106| 590|| . Total (current period) 1023 | 891.445| 86.386| 977.831| 145| 893|| . Total (preceding period) 1023P | 855.352| 76.310| 931.662| 147| 841|| ADVANTAGES IN ADDITION TO WAGES | | | | | || . Total (current period) 1033 | 8.847| * | * | 29| * || . Total (preceding period) 1033P | 8.613| * | * | 31| * || | | | | | || 2.On the closing date of the financial year | | | | | || a)NUMBER OF EMPLOYEES | | | | | || ON THE PERSONNEL REGISTER | | | | | || . Full-time 1051 | 7.869| 1.930| 9.799| 140| 632|| . Part-time 1052 | 1.281| 1.123| 2.404| 99| 517|| . Total in FTE 1053 | 8.774| 2.523| 11.297| 142| 835|| b)BY NATURE OF THE EMPLOYMENT CONTRACT | | | | | || Contract for an indefinite period | | | | | || . Full-time 1101 | 7.620| 1.822| 9.442| 140| 615|| . Part-time 1102 | 1.222| 971| 2.193| 98| 479|| . Total in FTE 1103 | 8.500| 2.347| 10.848| 142| 816|| Contract for a definite period | | | | | || . Full-time 1111 | 240| 99| 339| 30| 63|| . Part-time 1112 | 56| 148| 204| 10| 90|| . Total in FTE 1113 | 263| 165| 427| 36| 133|| Contract for the execution of | | | | | || a specifically assigned work | | | | | || . Full-time 1121 | 3| 4| 7| 3| 1|| . Part-time 1122 | 1| 2| 3| 1| 1|| . Total in FTE 1123 | 4| 6| 9| 3| 2|| Replacement contract | | | | | || . Full-time 1131 | 6| 5| 11| 4| 4|| . Part-time 1132 | 2| 2| 4| 2| 2|| . Total in FTE 1133 | 7| 6| 13| 6| 6|| c)ACCORDING TO GENDER AND STUDY LEVEL | | | | | || Men | | | | | || . Full-time 1201 | 5.803| 1.402| 7.205| 134| 498|| . Part-time 1202 | 443| 335| 778| 56| 228|| . Total in FTE 1203 | 6.106| 1.556| 7.661| 135| 613|| - primary education | | | | | || . Full-time 12001 | 309| 241| 550| 28| 114|| . Part-time 12002 | 60| 69| 129| 7| 52|| . Total in FTE 12003 | 349| 273| 622| 28| 144|| - secondary education | | | | | || . Full-time 12011 | 2.069| 682| 2.751| 82| 263|| . Part-time 12012 | 189| 167| 356| 36| 121|| . Total in FTE 12013 | 2.196| 758| 2.954| 83| 326|| - higher non-university education | | | | | || . Full-time 12021 | 1.517| 47| 1.564| 42| 33|| . Part-time 12022 | 116| 13| 129| 11| 12|| . Total in FTE 12023 | 1.601| 54| 1.655| 42| 42|| - university education | | | | | || . Full-time 12031 | 1.420| 7| 1.427| 24| 5|| . Part-time 12032 | 15| 2| 17| 5| 2|| . Total in FTE 12033 | 1.431| 8| 1.439| 24| 6|| Women | | | | | || . Full-time 1211 | 2.066| 528| 2.594| 114| 301|| . Part-time 1212 | 838| 788| 1.626| 91| 408|| . Total in FTE 1213 | 2.669| 968| 3.636| 124| 568|| - primary education | | | | | || . Full-time 12101 | 80| 66| 146| 13| 43|| . Part-time 12102 | 75| 116| 191| 14| 80|| . Total in FTE 12103 | 132| 129| 261| 19| 111|| - secondary education | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 19-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| . Full-time 12111 | 790| 294| 1.084| 67| 182|| . Part-time 12112 | 314| 461| 775| 49| 232|| . Total in FTE 12113 | 1.007| 555| 1.563| 74| 325|| - higher non-university education | | | | | || . Full-time 12121 | 545| 38| 583| 38| 31|| . Part-time 12122 | 256| 27| 283| 24| 21|| . Total in FTE 12123 | 741| 55| 796| 43| 46|| - university education | | | | | || . Full-time 12131 | 402| 1| 403| 17| 1|| . Part-time 12132 | 59| 1| 60| 11| 1|| . Total in FTE 12133 | 447| 2| 449| 20| 2|| d)BY PROFESSIONAL CATEGORY | | | | | || Management staff | | | | | || . Full-time 1301 | 132| 10| 142| 15| 9|| . Part-time 1302 | 4| 1| 5| 3| 1|| . Total in FTE 1303 | 135| 10| 145| 15| 10|| Employees | | | | | || . Full-time 1341 | 6.515| 762| 7.277| 132| 375|| . Part-time 1342 | 1.095| 738| 1.833| 91| 365|| . Total in FTE 1343 | 7.311| 1.171| 8.482| 136| 581|| Workers | | | | | || . Full-time 1321 | 1.208| 1.110| 2.318| 81| 386|| . Part-time 1322 | 150| 356| 506| 35| 225|| . Total in FTE 1323 | 1.301| 1.281| 2.582| 84| 497|| Others | | | | | || . Full-time 1331 | 14| 48| 62| 7| 23|| . Part-time 1332 | 32| 28| 60| 5| 18|| . Total in FTE 1333 | 27| 61| 88| 10| 38|| | | | | | || | | | | | || SPECIFICALLY FOR COMPLETE FORMS : | | | | | || B.HIRED TEMPORARY STAFF AND PERSONS PLACED | | | | | || AT THE ENTERPRISE'S DISPOSAL | | | | | || DURING CURRENT PERIOD | | | | | || a)HIRED TEMPORARY STAFF | | | | | || . Average number of persons employed 1501 | 396| * | * | 80| * || . Number of hours 1511 | 719.190| * | * | 80| * || actually worked | | | | | || . Costs for the enterprise 1521 | 17.286| * | * | 80| * || b)PERSONS PLACED AT THE | | | | | || ENTERPRISE'S DISPOSAL | | | | | || . Average number of persons employed 1502 | 57| * | * | 7| * || . Number of hours 1512 | 83.969| * | * | 7| * || actually worked | | | | | || . Costs for the enterprise 1522 | 4.170| * | * | 7| * || | | | | | || | | | | | || II.LIST OF PERSONNEL MOVEMENTS | | | | | || DURING THE ACCOUNTING PERIOD | | | | | || A.ENTRIES | | | | | || a)NUMBER OF EMPLOYEES ON PERSONNEL REGISTER | | | | | || DURING THE ACCOUNTING PERIOD | | | | | || . Full-time 2051 | 1.549| 1.214| 2.763| 106| 345|| . Part-time 2052 | 380| 1.394| 1.774| 46| 298|| . Total in FTE 2053 | 1.764| 1.808| 3.572| 107| 497|| | | | | | || SPECIFICALLY FOR COMPLETE FORMS : | | | | | || b)BY TYPE OF EMPLOYMENT CONTRACT | | | | | || Contract for an indefinite period | | | | | || . Full-time 2101 | 1.118| * | * | 102| * || . Part-time 2102 | 206| * | * | 35| * || . Total in FTE 2103 | 1.259| * | * | 103| * || Contract for a definite period | | | | | || . Full-time 2111 | 426| * | * | 41| * || . Part-time 2112 | 173| * | * | 18| * || . Total in FTE 2113 | 500| * | * | 46| * || Contract for the execution of | | | | | || a specifically assigned work | | | | | || . Full-time 2121 | 1| * | * | 1| * || . Part-time 2122 | 1| * | * | 1| * || . Total in FTE 2123 | 2| * | * | 1| * || Replacement contract | | | | | || . Full-time 2131 | 4| * | * | 3| * || . Part-time 2132 | | * | * | | * || . Total in FTE 2133 | 4| * | * | 3| * || | | | | | || B.DEPARTURES | | | | | || a)NUMBER OF EMPLOYEES WHOSE CONTRACT-TERMINATION | | | | | || DATE HAS BEEN ENTERED IN THE PERSONNEL REGISTER | | | | | || DURING THE ACCOUNTING PERIOD | | | | | || . Full-time 3051 | 1.304| 1.142| 2.446| 109| 344|| . Part-time 3052 | 352| 1.243| 1.595| 59| 265|| . Total in FTE 3053 | 1.505| 1.653| 3.158| 114| 470|-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 20-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || SPECIFICALLY FOR COMPLETE FORMS : | | | | | || b)BY TYPE OF EMPLOYMENT CONTRACT | | | | | || Contract for an indefinite period | | | | | || . Full-time 3101 | 950| * | * | 103| * || . Part-time 3102 | 207| * | * | 49| * || . Total in FTE 3103 | 1.088| * | * | 108| * || Contract for a definite period | | | | | || . Full-time 3111 | 353| * | * | 42| * || . Part-time 3112 | 145| * | * | 21| * || . Total in FTE 3113 | 416| * | * | 49| * || Contract for the execution of | | | | | || a specifically assigned work | | | | | || . Full-time 3121 | | * | * | | * || . Part-time 3122 | | * | * | | * || . Total in FTE 3123 | | * | * | | * || Replacement contract | | | | | || . Full-time 3131 | 1| * | * | 1| * || . Part-time 3132 | | * | * | | * || . Total in FTE 3133 | 1| * | * | 1| * || c)BY REASON OF TERMINATION | | | | | || OF CONTRACT | | | | | || Retirement | | | | | || . Full-time 3401 | 73| * | * | 14| * || . Part-time 3402 | 10| * | * | 5| * || . Total in FTE 3403 | 80| * | * | 15| * || Early retirement | | | | | || . Full-time 3411 | 45| * | * | 14| * || . Part-time 3412 | 19| * | * | 7| * || . Total in FTE 3413 | 59| * | * | 16| * || Dismissal | | | | | || . Full-time 3421 | 214| * | * | 53| * || . Part-time 3422 | 67| * | * | 23| * || . Total in FTE 3423 | 259| * | * | 56| * || Other reason | | | | | || . Full-time 3431 | 972| * | * | 93| * || . Part-time 3432 | 256| * | * | 44| * || . Total in FTE 3433 | 1.107| * | * | 98| * || of which: number of persons who continue to | | | | | || render services to the enterprise at least | | | | | || half-time on a self-employed basis: | | | | | || . Full-time 3501 | | * | * | | * || . Part-time 3502 | | * | * | | * || . Total in FTE 3503 | | * | * | | * || | | | | | || | | | | | || III.INFORMATION ON TRAINING PROVIDED TO | | | | | || EMPLOYEES DURING THE ACCOUNTING PERIOD | | | | | || | | | | | || a)Total of initiatives of formal professional | | | | | || training at the expense of the employer | | | | | || | | | | | || | | | | | || Men | | | | | || . Number of employees involved 5801 | 3.932| 28| 3.960| 34| 14|| . Number of actual training hours 5802 | 156.301| 658| 156.959| 34| 14|| . Costs for the enterprise 5803 | 17.771| 18| 17.790| 34| 21|| - of which gross costs directly 58031 | 15.834| 17| 15.851| 30| 14|| linked to training | | | | | || - of which fees paid and paiments 58032 | 1.749| 2| 1.751| 13| 11|| to collective funds | | | | | || - of which grants and other financial 58033 | 78| | 78| 5| || advantages received (to deduct) | | | | | || | | | | | || Women | | | | | || . Number of employees involved 5811 | 1.362| 15| 1.377| 31| 13|| . Number of actual training hours 5812 | 35.610| 347| 35.957| 31| 13|| . Costs for the enterprise 5813 | 3.376| 10| 3.386| 32| 18|| - of which gross costs directly 58131 | 3.140| 9| 3.149| 27| 12|| linked to training | | | | | || - of which fees paid and paiments 58132 | 78| 1| 79| 10| 11|| to collective funds | | | | | || - of which grants and other financial 58133 | 8| 1| 9| 4| 2|| advantages received (to deduct) | | | | | || | | | | | || b)Total of initiatives of less formal or | | | | | || informal professional training | | | | | || at the expense of the employer | | | | | || | | | | | || Men | | | | | || . Number of employees involved 5821 | 1.441| 27| 1.468| 14| 11|| . Number of actual training hours 5822 | 78.222| 1.190| 79.412| 14| 11|| . Costs for the enterprise 5823 | 4.869| 22| 4.891| 14| 11|-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 21-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || Women | | | | | || . Number of employees involved 5831 | 335| 13| 348| 12| 5|| . Number of actual training hours 5832 | 10.813| 319| 11.132| 12| 5|| . Costs for the enterprise 5833 | 569| 9| 578| 12| 5|| | | | | | || c)Total of initiatives of initial professional | | | | | || training at the expense of the employer | | | | | || | | | | | || | | | | | || Men | | | | | || . Number of employees involved 5841 | 35| 20| 55| 3| 14|| . Number of actual training hours 5842 | 5.694| 10.904| 16.598| 3| 14|| . Costs for the enterprise 5843 | 57| 98| 155| 3| 14|| | | | | | || Women | | | | | || . Number of employees involved 5851 | 1| 11| 12| 1| 7|| . Number of actual training hours 5852 | 346| 4.574| 4.920| 1| 7|| . Costs for the enterprise 5853 | 10| 17| 27| 1| 7|| | | | | | || | | | | | || | | | | | |-------------------------------------------------------------------------------------------------------------------------- -

NATIONAL BANK OF BELGIUM STATISTICS OF FINANCIAL RATIOSCentral Balance Sheet Office Full presentations Year 2008 Grouping : PU2211 - Mineral oil refining, sale (whole and retail) in petroleum products

NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 22---------------------------------------------------------------------------------------------------------------------| The value of the ratios below is equal to or | | | |Number of | Ratios || greater than: | Q1 | Q2 | Q3 | enter- | calculated || Q1 in 75% of the enterprises | | | | prises | from the || Q2 in 50% of the enterprises | | | | | globalised || Q3 in 25% of the enterprises | | | | | amounts |---------------------------------------------------------------------------------------------------------------------| | | | | | || = = = = = = =FINANCIAL RATIOS = = = = = = = | | | | | || | | | | | ||-------------------------------------------------------------------------------------------------------------------|| 1. Gross operating margin (%) | 0,5| 1,8| 6,5| 187| 1,9||-------------------------------------------------------------------------------------------------------------------|| 2. Net operating margin (%) | 0,2| 1,1| 3,6| 187| 1,4||-------------------------------------------------------------------------------------------------------------------|| 3. Added value / operating income (%) | 1,5| 4,0| 18,0| 187| 5,9||-------------------------------------------------------------------------------------------------------------------|| 4. Added value / person | | | | | || employed (EUR) | 57.581| 99.462| 188.272| 131| 547.494||-------------------------------------------------------------------------------------------------------------------|| 5. Added value / Tangible | | | | | || fixed assets (%) | 19,4| 37,7| 130,7| 157| 66,2||-------------------------------------------------------------------------------------------------------------------|| 6. Personnel charges / Added value (%) | 20,1| 41,2| 67,8| 147| 19,2||-------------------------------------------------------------------------------------------------------------------|| 7. Depreciation, depreciation allowances and | | | | | || provisions for risks and costs / Added value (%) | 7,0| 20,2| 33,7| 153| 8,6||-------------------------------------------------------------------------------------------------------------------|| 8. Debt charges / Added value (%) | 1,2| 6,6| 16,4| 152| 34,3||-------------------------------------------------------------------------------------------------------------------|| 9. Return on equity | | | | | || after tax (%) | 0,6| 9,4| 26,3| 171| 37,9||-------------------------------------------------------------------------------------------------------------------|| 10. Cash-flow / Equity (%) | 8,7| 27,2| 54,1| 171| 41,6||-------------------------------------------------------------------------------------------------------------------|| 11. Gross return on total assets | | | | | || before taxes and debt charges (%) | 3,4| 10,5| 17,8| 187| 13,1||-------------------------------------------------------------------------------------------------------------------|| 12. Net return on total assets before taxes | | | | | || and debt charges (%) | 1,2| 5,0| 11,8| 187| 12,2||-------------------------------------------------------------------------------------------------------------------|| 13. Liquidity in broad sense | 0,93| 1,17| 1,76| 192| 0,37||-------------------------------------------------------------------------------------------------------------------|| 14. Liquidity in narrow sense | 0,74| 1,05| 1,68| 192| 0,30||-------------------------------------------------------------------------------------------------------------------||15.1 Stock turnover of raw material and | | | | | || consumables (except for the building | | | | | || industry) | 25,9| 83,8| 138,0| 120| 80,4||-------------------------------------------------------------------------------------------------------------------||15.2 Stock turnover of raw material and | | | | | || consumables (only for the building | | | | | || industry) | * | * | * | * | * ||-------------------------------------------------------------------------------------------------------------------||16.1 Stock turnover of goods being processed and | | | | | || finished goods (except for the building | | | | | || industry) | n.s.| n.s.| n.s.| n.s.| 132,6||-------------------------------------------------------------------------------------------------------------------||16.2 Stock turnover of goods being processed and | | | | | || finished goods (only for the building | | | | | || industry) | * | * | * | * | * ||-------------------------------------------------------------------------------------------------------------------|| 17. Number of days of customer credit | 12| 25| 38| 171| 16||-------------------------------------------------------------------------------------------------------------------|| 18. Number of days of supplier credit | 14| 25| 46| 179| 17||-------------------------------------------------------------------------------------------------------------------|| 19. Equity / Total liabilities and equity (%) | 10,2| 23,8| 51,5| 195| 23,9||-------------------------------------------------------------------------------------------------------------------|| 20. Acquisition of tangible assets / | | | | | || Added value (%) | 2,6| 10,2| 31,4| 130| 12,7||-------------------------------------------------------------------------------------------------------------------|| 21. Acquisition of tangible assets / | | | | | || Tangible assets at the end of the | | | | | || preceding financial year (%) | 8,6| 19,6| 37,8| 127| 28,8|---------------------------------------------------------------------------------------------------------------------

NATIONAL BANK OF BELGIUM STATISTICS OF FINANCIAL RATIOSCentral Balance Sheet Office Abbreviated presentations Year 2008 Grouping : PU2211 - Mineral oil refining, sale (whole and retail) in petroleum products

NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 23---------------------------------------------------------------------------------------------------------------------| The value of the ratios below is equal to or | | | |Number of | Ratios || greater than: | Q1 | Q2 | Q3 | enter- | calculated || Q1 in 75% of the enterprises | | | | prises | from the || Q2 in 50% of the enterprises | | | | | globalised || Q3 in 25% of the enterprises | | | | | amounts |---------------------------------------------------------------------------------------------------------------------| | | | | | || = = = = = = =FINANCIAL RATIOS = = = = = = = | | | | | || | | | | | ||-------------------------------------------------------------------------------------------------------------------|| 1. Gross operating margin (%) | 0,8| 2,8| 5,7| 380| 2,6||-------------------------------------------------------------------------------------------------------------------|| 2. Net operating margin (%) | -0,6| 1,2| 3,1| 380| 1,3||-------------------------------------------------------------------------------------------------------------------|| 3. Added value / operating income (%) | 2,2| 4,6| 12,2| 391| 4,3||-------------------------------------------------------------------------------------------------------------------|| 4. Added value / person | | | | | || employed (EUR) | 44.177| 72.749| 117.876| 857| 78.400||-------------------------------------------------------------------------------------------------------------------|| 5. Added value / Tangible | | | | | || fixed assets (%) | 11,4| 26,2| 62,5| 1.665| 30,1||-------------------------------------------------------------------------------------------------------------------|| 6. Personnel charges / Added value (%) | 23,9| 40,8| 62,8| 952| 43,7||-------------------------------------------------------------------------------------------------------------------|| 7. Depreciation, depreciation allowances and | | | | | || provisions for risks and costs / Added value (%) | 15,2| 29,1| 50,0| 1.512| 27,9||-------------------------------------------------------------------------------------------------------------------|| 8. Financial charges / Added value (%) | 3,5| 8,7| 19,5| 1.558| 12,2||-------------------------------------------------------------------------------------------------------------------|| 9. Return on equity | | | | | || after tax (%) | -0,2| 9,1| 20,6| 1.532| 9,3||-------------------------------------------------------------------------------------------------------------------|| 10. Cash-flow / Equity (%) | 9,7| 25,2| 50,3| 1.532| 26,6||-------------------------------------------------------------------------------------------------------------------|| 11. Gross return on total assets before taxes | | | | | || and financial charges (%) | 4,7| 11,8| 18,8| 1.756| 11,5||-------------------------------------------------------------------------------------------------------------------|| 12. Net return on total assets before taxes | | | | | || and financial charges (%) | 0,2| 5,9| 11,7| 1.756| 6,2||-------------------------------------------------------------------------------------------------------------------|| 13. Liquidity in broad sense | 0,93| 1,36| 2,45| 1.805| 1,25||-------------------------------------------------------------------------------------------------------------------|| 14. Liquidity in narrow sense | 0,64| 1,11| 2,10| 1.799| 1,01||-------------------------------------------------------------------------------------------------------------------|| 17. Number of days of customer credit | 4| 16| 38| 315| 19||-------------------------------------------------------------------------------------------------------------------|| 18. Number of days of supplier credit | 10| 20| 41| 369| 23||-------------------------------------------------------------------------------------------------------------------|| 19. Equity / Total liabilities and equity (%) | 11,8| 32,0| 60,0| 1.839| 29,9||-------------------------------------------------------------------------------------------------------------------|| 20. Acquisition of tangible assets / | | | | | || Added value (%) | 5,0| 19,1| 59,3| 1.214| 38,0||-------------------------------------------------------------------------------------------------------------------|| 21. Acquisition of tangible assets / | | | | | || Tangible assets at the end of the | | | | | || preceding financial year (%) | 4,8| 18,0| 67,0| 1.163| 26,1|---------------------------------------------------------------------------------------------------------------------

NATIONAL BANK OF BELGIUM STATISTICS OF FINANCIAL RATIOSCentral Balance Sheet Office Both presentations viewed together Year 2008 Grouping : PU2211 - Mineral oil refining, sale (whole and retail) in petroleum products

NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 24---------------------------------------------------------------------------------------------------------------------| The value of the ratios below is equal to or | | | |Number of | Ratios || greater than: | Q1 | Q2 | Q3 | enter- | calculated || Q1 in 75% of the enterprises | | | | prises | from the || Q2 in 50% of the enterprises | | | | | globalised || Q3 in 25% of the enterprises | | | | | amounts |---------------------------------------------------------------------------------------------------------------------| | | | | | || = = = = = = =FINANCIAL RATIOS = = = = = = = | | | | | || | | | | | ||-------------------------------------------------------------------------------------------------------------------|| 1. Gross operating margin (%) | 0,8| 2,5| 5,5| 548| 1,9||-------------------------------------------------------------------------------------------------------------------|| 2. Net operating margin (%) | 0,0| 1,2| 3,1| 548| 1,4||-------------------------------------------------------------------------------------------------------------------|| 3. Added value / operating income (%) | 2,0| 4,4| 13,3| 578| 5,9||-------------------------------------------------------------------------------------------------------------------|| 4. Added value / person | | | | | || employed (EUR) | 45.338| 75.132| 126.021| 988| 440.754||-------------------------------------------------------------------------------------------------------------------|| 5. Added value / Tangible | | | | | || fixed assets (%) | 12,1| 27,3| 65,1| 1.822| 62,7||-------------------------------------------------------------------------------------------------------------------|| 6. Personnel charges / Added value (%) | 23,6| 40,8| 63,6| 1.099| 20,2||-------------------------------------------------------------------------------------------------------------------|| 7. Depreciation, depreciation allowances and | | | | | || provisions for risks and costs / Added value (%) | 14,3| 27,9| 47,7| 1.665| 9,5||-------------------------------------------------------------------------------------------------------------------|| 8. Financial charges / Added value (%) | 3,5| 8,8| 19,6| 1.730| 38,5||-------------------------------------------------------------------------------------------------------------------|| 9. Return on equity | | | | | || after tax (%) | 0,0| 9,1| 21,1| 1.703| 37,1||-------------------------------------------------------------------------------------------------------------------|| 10. Cash-flow / Equity (%) | 9,4| 25,2| 50,4| 1.703| 41,2||-------------------------------------------------------------------------------------------------------------------|| 11. Gross return on total assets before taxes | | | | | || and financial charges (%) | 4,6| 11,8| 18,8| 1.943| 13,6||-------------------------------------------------------------------------------------------------------------------|| 12. Net return on total assets before taxes | | | | | || and financial charges (%) | 0,5| 5,9| 11,8| 1.943| 12,6||-------------------------------------------------------------------------------------------------------------------|| 13. Liquidity in broad sense | 0,93| 1,33| 2,39| 1.997| 0,40||-------------------------------------------------------------------------------------------------------------------|| 14. Liquidity in narrow sense | 0,65| 1,10| 2,04| 1.991| 0,32||-------------------------------------------------------------------------------------------------------------------|| 17. Number of days of customer credit | 6| 21| 41| 473| 18||-------------------------------------------------------------------------------------------------------------------|| 18. Number of days of supplier credit | 13| 24| 45| 548| 19||-------------------------------------------------------------------------------------------------------------------|| 19. Equity / Total liabilities and equity (%) | 11,6| 30,7| 59,2| 2.034| 24,0||-------------------------------------------------------------------------------------------------------------------|| 20. Acquisition of tangible assets / | | | | | || Added value (%) | 4,8| 18,2| 55,2| 1.344| 13,9||-------------------------------------------------------------------------------------------------------------------|| 21. Acquisition of tangible assets / | | | | | || Tangible assets at the end of the | | | | | || preceding financial year (%) | 5,2| 18,1| 61,9| 1.290| 28,5|---------------------------------------------------------------------------------------------------------------------

NATIONAL BANK OF BELGIUM SOCIAL BALANCE SHEETS - GLOBALISATIONSCentral Balance Sheet Office Year 2008 Grouping : PU2211 - Mineral oil refining, sale (whole and retail) in petroleum products

NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 1-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| = = = = = = 6 SOCIAL BALANCE SHEET = = = = = = = | | | | | || < < < < Amounts in thousands of EUR > > > > | | | | | || ("FTE" = "full-time equivalents") | | | | | || | | | | | || I.STATEMENT OF THE PERSONS EMPLOYED | | | | | || | | | | | || A.EMPLOYEES RECORDED ON THE | | | | | || PERSONNEL REGISTER | | | | | || 1.During the current and preceding period | | | | | || AVERAGE NUMBER OF EMPLOYEES | | | | | || . Full-time 1001 | 7.761| 1.923| 9.683| 143| 703|| . Part-time 1002 | 1.248| 1.143| 2.392| 106| 590|| . Total in FTE (current period) 1003 | 8.646| 2.512| 11.159| 145| 893|| . Total in FTE (preceding period) 1003P | 8.892| 2.351| 11.243| 147| 841|| NUMBER OF HOURS ACTUALLY WORKED | | | | | || . Full-time 1011 | 12.408.613| 3.140.929| 15.549.542| 143| 703|| . Part-time 1012 | 1.446.086| 1.021.553| 2.467.639| 106| 590|| . Total (current period) 1013 | 13.854.699| 4.162.482| 18.017.181| 145| 893|| . Total (preceding period) 1013P | 14.198.318| 3.812.301| 18.010.619| 147| 841|| PERSONNEL COSTS | | | | | || . Full-time 1021 | 818.551| 68.158| 886.708| 143| 703|| . Part-time 1022 | 72.894| 18.229| 91.123| 106| 590|| . Total (current period) 1023 | 891.445| 86.386| 977.831| 145| 893|| . Total (preceding period) 1023P | 855.352| 76.310| 931.662| 147| 841|| ADVANTAGES IN ADDITION TO WAGES | | | | | || . Total (current period) 1033 | 8.847| * | * | 29| * || . Total (preceding period) 1033P | 8.613| * | * | 31| * || | | | | | || 2.On the closing date of the financial year | | | | | || a)NUMBER OF EMPLOYEES | | | | | || ON THE PERSONNEL REGISTER | | | | | || . Full-time 1051 | 7.869| 1.929| 9.798| 140| 631|| . Part-time 1052 | 1.281| 1.123| 2.404| 99| 517|| . Total in FTE 1053 | 8.774| 2.522| 11.296| 142| 834|| b)BY NATURE OF THE EMPLOYMENT CONTRACT | | | | | || Contract for an indefinite period | | | | | || . Full-time 1101 | 7.620| 1.821| 9.441| 140| 614|| . Part-time 1102 | 1.222| 971| 2.193| 98| 479|| . Total in FTE 1103 | 8.500| 2.346| 10.847| 142| 815|| Contract for a definite period | | | | | || . Full-time 1111 | 240| 99| 339| 30| 63|| . Part-time 1112 | 56| 148| 204| 10| 90|| . Total in FTE 1113 | 263| 165| 427| 36| 133|| Contract for the execution of | | | | | || a specifically assigned work | | | | | || . Full-time 1121 | 3| 4| 7| 3| 1|| . Part-time 1122 | 1| 2| 3| 1| 1|| . Total in FTE 1123 | 4| 6| 9| 3| 2|| Replacement contract | | | | | || . Full-time 1131 | 6| 5| 11| 4| 4|| . Part-time 1132 | 2| 2| 4| 2| 2|| . Total in FTE 1133 | 7| 6| 13| 6| 6|| c)ACCORDING TO GENDER AND STUDY LEVEL | | | | | || Men | | | | | || . Full-time 1201 | 5.803| 1.401| 7.204| 134| 497|| . Part-time 1202 | 443| 335| 778| 56| 228|| . Total in FTE 1203 | 6.106| 1.555| 7.660| 135| 612|| - primary education | | | | | || . Full-time 12001 | 309| 241| 550| 28| 114|| . Part-time 12002 | 60| 69| 129| 7| 52|| . Total in FTE 12003 | 349| 273| 622| 28| 144|| - secondary education | | | | | || . Full-time 12011 | 2.069| 682| 2.751| 82| 263|| . Part-time 12012 | 189| 167| 356| 36| 121|| . Total in FTE 12013 | 2.196| 758| 2.954| 83| 326|| - higher non-university education | | | | | || . Full-time 12021 | 1.517| 47| 1.564| 42| 33|| . Part-time 12022 | 116| 13| 129| 11| 12|| . Total in FTE 12023 | 1.601| 54| 1.655| 42| 42|| - university education | | | | | || . Full-time 12031 | 1.420| 7| 1.427| 24| 5|| . Part-time 12032 | 15| 2| 17| 5| 2|| . Total in FTE 12033 | 1.431| 8| 1.439| 24| 6|| Women | | | | | || . Full-time 1211 | 2.066| 528| 2.594| 114| 301|| . Part-time 1212 | 838| 788| 1.626| 91| 408|| . Total in FTE 1213 | 2.669| 968| 3.636| 124| 568|| - primary education | | | | | || . Full-time 12101 | 80| 66| 146| 13| 43|| . Part-time 12102 | 75| 116| 191| 14| 80|| . Total in FTE 12103 | 132| 129| 261| 19| 111|| - secondary education | | | | | || . Full-time 12111 | 790| 294| 1.084| 67| 182|-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 2-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| . Part-time 12112 | 314| 461| 775| 49| 232|| . Total in FTE 12113 | 1.007| 555| 1.563| 74| 325|| - higher non-university education | | | | | || . Full-time 12121 | 545| 38| 583| 38| 31|| . Part-time 12122 | 256| 27| 283| 24| 21|| . Total in FTE 12123 | 741| 55| 796| 43| 46|| - university education | | | | | || . Full-time 12131 | 402| 1| 403| 17| 1|| . Part-time 12132 | 59| 1| 60| 11| 1|| . Total in FTE 12133 | 447| 2| 449| 20| 2|| d)BY PROFESSIONAL CATEGORY | | | | | || Management staff | | | | | || . Full-time 1301 | 132| 10| 142| 15| 9|| . Part-time 1302 | 4| 1| 5| 3| 1|| . Total in FTE 1303 | 135| 10| 145| 15| 10|| Employees | | | | | || . Full-time 1341 | 6.515| 761| 7.276| 132| 374|| . Part-time 1342 | 1.095| 738| 1.833| 91| 365|| . Total in FTE 1343 | 7.311| 1.170| 8.481| 136| 580|| Workers | | | | | || . Full-time 1321 | 1.208| 1.110| 2.318| 81| 386|| . Part-time 1322 | 150| 356| 506| 35| 225|| . Total in FTE 1323 | 1.301| 1.281| 2.582| 84| 497|| Others | | | | | || . Full-time 1331 | 14| 48| 62| 7| 23|| . Part-time 1332 | 32| 28| 60| 5| 18|| . Total in FTE 1333 | 27| 61| 88| 10| 38|| | | | | | || | | | | | || SPECIFICALLY FOR COMPLETE FORMS : | | | | | || B.HIRED TEMPORARY STAFF AND PERSONS PLACED | | | | | || AT THE ENTERPRISE'S DISPOSAL | | | | | || DURING CURRENT PERIOD | | | | | || a)HIRED TEMPORARY STAFF | | | | | || . Average number of persons employed 1501 | 396| * | * | 80| * || . Number of hours 1511 | 719.190| * | * | 80| * || actually worked | | | | | || . Costs for the enterprise 1521 | 17.286| * | * | 80| * || b)PERSONS PLACED AT THE | | | | | || ENTERPRISE'S DISPOSAL | | | | | || . Average number of persons employed 1502 | 57| * | * | 7| * || . Number of hours 1512 | 83.969| * | * | 7| * || actually worked | | | | | || . Costs for the enterprise 1522 | 4.170| * | * | 7| * || | | | | | || | | | | | || II.LIST OF PERSONNEL MOVEMENTS | | | | | || DURING THE ACCOUNTING PERIOD | | | | | || A.ENTRIES | | | | | || a)NUMBER OF EMPLOYEES ON PERSONNEL REGISTER | | | | | || DURING THE ACCOUNTING PERIOD | | | | | || . Full-time 2051 | 1.549| 1.214| 2.763| 106| 345|| . Part-time 2052 | 380| 1.393| 1.773| 46| 297|| . Total in FTE 2053 | 1.764| 1.808| 3.572| 107| 496|| | | | | | || SPECIFICALLY FOR COMPLETE FORMS : | | | | | || b)BY TYPE OF EMPLOYMENT CONTRACT | | | | | || Contract for an indefinite period | | | | | || . Full-time 2101 | 1.118| * | * | 102| * || . Part-time 2102 | 206| * | * | 35| * || . Total in FTE 2103 | 1.259| * | * | 103| * || Contract for a definite period | | | | | || . Full-time 2111 | 426| * | * | 41| * || . Part-time 2112 | 173| * | * | 18| * || . Total in FTE 2113 | 500| * | * | 46| * || Contract for the execution of | | | | | || a specifically assigned work | | | | | || . Full-time 2121 | 1| * | * | 1| * || . Part-time 2122 | 1| * | * | 1| * || . Total in FTE 2123 | 2| * | * | 1| * || Replacement contract | | | | | || . Full-time 2131 | 4| * | * | 3| * || . Part-time 2132 | | * | * | | * || . Total in FTE 2133 | 4| * | * | 3| * || | | | | | || B.DEPARTURES | | | | | || a)NUMBER OF EMPLOYEES WHOSE CONTRACT-TERMINATION | | | | | || DATE HAS BEEN ENTERED IN THE PERSONNEL REGISTER | | | | | || DURING THE ACCOUNTING PERIOD | | | | | || . Full-time 3051 | 1.304| 1.142| 2.446| 109| 344|| . Part-time 3052 | 352| 1.241| 1.593| 59| 263|| . Total in FTE 3053 | 1.505| 1.652| 3.157| 114| 468|| | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 3-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| SPECIFICALLY FOR COMPLETE FORMS : | | | | | || b)BY TYPE OF EMPLOYMENT CONTRACT | | | | | || Contract for an indefinite period | | | | | || . Full-time 3101 | 950| * | * | 103| * || . Part-time 3102 | 207| * | * | 49| * || . Total in FTE 3103 | 1.088| * | * | 108| * || Contract for a definite period | | | | | || . Full-time 3111 | 353| * | * | 42| * || . Part-time 3112 | 145| * | * | 21| * || . Total in FTE 3113 | 416| * | * | 49| * || Contract for the execution of | | | | | || a specifically assigned work | | | | | || . Full-time 3121 | | * | * | | * || . Part-time 3122 | | * | * | | * || . Total in FTE 3123 | | * | * | | * || Replacement contract | | | | | || . Full-time 3131 | 1| * | * | 1| * || . Part-time 3132 | | * | * | | * || . Total in FTE 3133 | 1| * | * | 1| * || c)BY REASON OF TERMINATION | | | | | || OF CONTRACT | | | | | || Retirement | | | | | || . Full-time 3401 | 73| * | * | 14| * || . Part-time 3402 | 10| * | * | 5| * || . Total in FTE 3403 | 80| * | * | 15| * || Early retirement | | | | | || . Full-time 3411 | 45| * | * | 14| * || . Part-time 3412 | 19| * | * | 7| * || . Total in FTE 3413 | 59| * | * | 16| * || Dismissal | | | | | || . Full-time 3421 | 214| * | * | 53| * || . Part-time 3422 | 67| * | * | 23| * || . Total in FTE 3423 | 259| * | * | 56| * || Other reason | | | | | || . Full-time 3431 | 972| * | * | 93| * || . Part-time 3432 | 256| * | * | 44| * || . Total in FTE 3433 | 1.107| * | * | 98| * || of which: number of persons who continue to | | | | | || render services to the enterprise at least | | | | | || half-time on a self-employed basis: | | | | | || . Full-time 3501 | | * | * | | * || . Part-time 3502 | | * | * | | * || . Total in FTE 3503 | | * | * | | * || | | | | | || | | | | | || III.INFORMATION ON TRAINING PROVIDED TO | | | | | || EMPLOYEES DURING THE ACCOUNTING PERIOD | | | | | || | | | | | || a)Total of initiatives of formal professional | | | | | || training at the expense of the employer | | | | | || | | | | | || | | | | | || Men | | | | | || . Number of employees involved 5801 | 3.932| 28| 3.960| 34| 14|| . Number of actual training hours 5802 | 156.301| 658| 156.959| 34| 14|| . Costs for the enterprise 5803 | 17.771| 18| 17.790| 34| 21|| - of which gross costs directly 58031 | 15.834| 17| 15.851| 30| 14|| linked to training | | | | | || - of which fees paid and paiments 58032 | 1.749| 2| 1.751| 13| 11|| to collective funds | | | | | || - of which grants and other financial 58033 | 78| | 78| 5| || advantages received (to deduct) | | | | | || | | | | | || Women | | | | | || . Number of employees involved 5811 | 1.362| 15| 1.377| 31| 13|| . Number of actual training hours 5812 | 35.610| 347| 35.957| 31| 13|| . Costs for the enterprise 5813 | 3.376| 10| 3.386| 32| 18|| - of which gross costs directly 58131 | 3.140| 9| 3.149| 27| 12|| linked to training | | | | | || - of which fees paid and paiments 58132 | 78| 1| 79| 10| 11|| to collective funds | | | | | || - of which grants and other financial 58133 | 8| 1| 9| 4| 2|| advantages received (to deduct) | | | | | || | | | | | || b)Total of initiatives of less formal or | | | | | || informal professional training | | | | | || at the expense of the employer | | | | | || | | | | | || Men | | | | | || . Number of employees involved 5821 | 1.441| 27| 1.468| 14| 11|| . Number of actual training hours 5822 | 78.222| 1.190| 79.412| 14| 11|| . Costs for the enterprise 5823 | 4.869| 22| 4.891| 14| 11|| | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 4-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| Women | | | | | || . Number of employees involved 5831 | 335| 13| 348| 12| 5|| . Number of actual training hours 5832 | 10.813| 319| 11.132| 12| 5|| . Costs for the enterprise 5833 | 569| 9| 578| 12| 5|| | | | | | || c)Total of initiatives of initial professional | | | | | || training at the expense of the employer | | | | | || | | | | | || | | | | | || Men | | | | | || . Number of employees involved 5841 | 35| 20| 55| 3| 14|| . Number of actual training hours 5842 | 5.694| 10.904| 16.598| 3| 14|| . Costs for the enterprise 5843 | 57| 98| 155| 3| 14|| | | | | | || Women | | | | | || . Number of employees involved 5851 | 1| 11| 12| 1| 7|| . Number of actual training hours 5852 | 346| 4.574| 4.920| 1| 7|| . Costs for the enterprise 5853 | 10| 17| 27| 1| 7|-------------------------------------------------------------------------------------------------------------------------- -

national bank of belgium annual accounts - … · 2010-04-26 · national bank of belgium annual...

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