Annual Report 2009
WDP
2009 Annual unconsolidated
financial statements*
Balance sheet - Assets
|
EUR (x 1.000) |
Year 31-12-2009 |
Year 31-12-2008 |
|
FIXED ASSETS |
847.331 |
737.269 |
|
B. Intangible assets |
286 |
184 |
|
C. Investment property |
537.194 |
504.067 |
|
E. Other tangible fixed assets |
54.904 |
32.021 |
|
- Tangible fixed assets for own use |
54.904 |
32.021 |
|
F. Financial fixed assets |
254.584 |
200.400 |
|
- Assets a fair value through profit or loss |
593 |
298 |
|
Other |
593 |
298 |
|
- Loans and receivables |
203.091 |
136.704 |
|
Other |
203.091 |
136.704 |
|
- Other |
50.900 |
63.400 |
|
Holdings in affiliated companies and companies with a participation |
50.900 |
63.400 |
|
G. Finance lease receivables |
195 |
278 |
|
H. Trade receivables and other non-current assets |
168 |
319 |
|
I. Deferred tax assets |
0 |
0 |
|
CURRENT ASSETS |
25.893 |
16.010 |
|
A. Assets held for sale |
14.199 |
4.642 |
|
- Property investments |
14.199 |
4.642 |
|
C. Finance lease receivables |
83 |
78 |
|
D. Trade debtors |
3.538 |
3.815 |
|
E. Tax benefits and other current assets |
5.320 |
4.974 |
|
- Taxes |
173 |
32 |
|
- Remuneration and social security charges |
0 |
0 |
|
- Other |
5.147 |
4.942 |
|
F. Cash and cash equivalents |
586 |
215 |
|
G. Deferred active charges |
2.167 |
2.286 |
|
- Completed, property returns not due |
3 |
3 |
|
- Property costs paid in advance |
283 |
211 |
|
- Interests and other financial costs paid in advance |
241 |
330 |
|
- Other |
1.635 |
1.742 |
|
TOTAL ASSETS |
873.224 |
753.279 |
|
* The statutory auditor has issued an unreserved statement of compliance for the annual financial statements of WDP Comm. VA. These annual financial statements are established in accordance with the IFRS rules as accepted in the European Union and in accordance with the Royal Decree of 21st June 2006. |
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