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FINANCIAL STATEMENTS

Chapter Contents Page

1 Reporting by the BoD to the Annual General Meeting of the Shareholders 4

2 Income Statement for the year ended 31 December 2009 13

3 Statement of Comprehensive Income for the year ended 31 December 2009 14

4 Balance Sheet as at 31 December 2009 15

5 Statement of Changes in Equity for the year ended 31 December 2009 16

6 Statement of Cash Flows for the year ended 31 December 2009 17

7 Notes to the Financial Statements 18

8 Independent Auditor’s Report 68

Financial Statements as at 31 December 2009 (Amounts in Euros unless otherwise stated) PAGE 3 OF 69
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