2009 Annual unconsolidated
financial statements
Profit distribution
The unconsolidated profit for the financial year amounts to -136.585 EUR. Taking into account the profit brought forward from the previous financial year of EUR 8.613.344, the profit available for distribution is EUR 8.476.759.
It will be proposed to allocate the profits as follows:
After the allocation to the unavailable reserves of the latent net lesser value of the current financial year as a result of the evolution of the market fluctuations on the portfolio for an amount of EUR -1.101.829, the allocation to the unavailable reserves of the fair value revaluation of the non-current financial assets on the reporting date of EUR -12.499.418 and the allocation to the unavailable reserves of the IAS 39 impact of the current financial year of EUR -10.923.048 and the impact of the capital increase in connection with the DHL transaction of EUR 10.039, the profits available for distribution amounted to EUR 32.991.016.
Remuneration of capital: EUR 32.256.717
| 1) | Dividend for first half of 2009 (coupon number 18): 9.400.454 shares x EUR 1,25 net dividend, plus the dividend withholding tax of 15% equals EUR 13.824.308, will be made payable on Wednesday, 5 May 2010. |
| 2) | Dividend for second half of 2009 (coupon number 19): 12.533.938 shares x EUR 1,25 net dividend, plus the dividend withholding tax of 15% equals EUR 18.432.409, will be made payable on Wednesday, 5 May 2010. |