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EUR’000<br />
EQUITY<br />
note<br />
January 1, 2008 December 31, 2008<br />
Dutch GAAP Impact IFRS Dutch GAAP Impact IFRS<br />
Share capital 3,351 0 3,351 5,437 0 5,437<br />
Share premium 101,649 0 101,649 156,606 0 156,606<br />
Reserves 288 954 1,242 (32,372) 713 (31,659)<br />
Profit / (loss) for the year (26,946) 0 (26,946) (16,323) 2,540 (13,783)<br />
Total equity 78,342 954 79,296 113,348 3,253 116,601<br />
Minority interest 236 0 236 0 0 0<br />
LIABILITIES<br />
Loans and borrowings g 380,917 938 381,855 518,090 6,844 524,934<br />
Derivatives c 0 197 197 0 10,122 10,122<br />
Employee benefits<br />
provision<br />
h 14,605 (2,304) 12,301 15,967 (3,025) 12,942<br />
Other provisions f 962 802 1,764 2,978 (2,266) 712<br />
Deferred tax liabilities d 29,923 (364) 29,559 28,683 (4,175) 24,508<br />
Total non-current<br />
liabilities<br />
426,407 (731) 425,676 565,718 7,500 573,218<br />
Bank overdrafts 32,385 0 32,385 10,858 0 10,858<br />
Loans and borrowings 200,698 0 200,698 16,642 0 16,642<br />
Tra<strong>de</strong> and other payables f 186,128 (107) 186,021 212,477 2,741 215,218<br />
Total current liabilities 419,211 (107) 419,104 239,977 2,741 242,718<br />
Total liabilities 845,618 (838) 844,780 805,695 10,241 815,936<br />
Total equity and<br />
liabilities<br />
924,196 116 924,312 919,043 13,494 932,537<br />
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