Boskalis jaarverslagen 2011

Company balance sheet before profit appropriation

(in € 1,000)   Note   2011   2010
             
Assets            
Non-current assets            
Investments in group companies   [3]   1,728,694   1,556,166
        1,728,694   1,556,166
Current assets            
Income tax receivable         907
Amounts due from group companies       3,225   7,954
Other receivables       950  
        4,175   8,861
             
Total assets       1,732,869   1,565,027
             
Equity and liabilities            
Shareholders' equity            
Issued capital   [4]   82,777   80,779
Share premium   [4]   230,360   231,335
Legal reserve   [5]   307,306   203,524
Hedging reserve   [5]   2,799   -2,354
Revaluation reserve   [5]   21,150   3,834
Currency translation reserve   [5]   1,740   -633
Actuarial reserve   [5]   -102,820   -53,568
Retained earnings   [5]   935,246   791,536
Profit for the year   [6]   254,254   310,517
        1,732,812   1,564,970
             
Current liabilities            
Trade and other payables       57   57
        57   57
             
Total equity and liabilities       1,732,869   1,565,027

 

Added to My report add to My report Source: Annual report 2011, page 114