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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
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