Annual Report 2011 - Analist.be
Annual Report 2011 - Analist.be
Annual Report 2011 - Analist.be
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3.4. Revaluation reservesIn EUR million Total GDF SUEZSuezEnvironnementPernodRicard I<strong>be</strong>rdrola Arkema Funds OtherAt 31 Decem<strong>be</strong>r 2008 1,530.0 1,556.7 76.1 - - 0.4 0.3 (141.6) 3,021.9Change in fair value 572.6 (591.2) 142.6 288.6 7.1 32.3 7.1 88.5 547.6Transfer to result(disposal/impairment) - - - 198.2 36.5 - - - 234.7At 31 Decem<strong>be</strong>r 2009 2,102.6 965.5 218.7 486.8 43.6 32.7 7.4 (53.1) 3,804.2Change in fair value (503.0) (402.6) (23.6) 269.7 (28.3) 77.7 10.1 (29.1) (629.1)Transfer to result(disposal/impairment) - - - - 20.4 - - - 20.4At 31 Decem<strong>be</strong>r 2010 1,599.6 562.9 195.1 756.5 35.7 110.4 17.5 (82.2) 3,195.5Change in fair value (59.6) (671.4) (229.3) 33.9 (12.2) 17.7 (24.7) 1.4 (944.2)Transfer to result(disposal/impairment) - - - - (22.7) - 8.9 - (13.8)At 31 Decem<strong>be</strong>r <strong>2011</strong> 1,540.0 (108.5) (34.2) 790.4 0.8 128.1 1.7 (80.8) 2,237.5Changes in the fair value of available-for-sale investments (detailed in point 3.3.) are included in the above table. The “Other”heading covers the share of the variation of GBL in the revaluation reserves of associated companies (Lafarge and Imerys).Totalfairvalue4. Other operating income and expenses and personnel costs4.1. Details on other operating income and expensesIn EUR million <strong>2011</strong> 2010 2009Services and other goods (24.2) (19.2) (16.7)Personnel costs (7.6) (8.0) (7.1)Depreciation (1.2) (1.4) (1.1)Other operating expenses (1.1) (0.1) (0.1)Other operating income 1.0 0.8 0.7Other operating expenses and income – investing activities (33.1) (27.9) (24.3)Accounts at 31 Decem<strong>be</strong>r <strong>2011</strong>Transport costs (426.4) - -Sub-contracting costs (129.1) - -Operating leases (44.9) - -Fees (61.4) (4.3) -Various taxes (34.5) - -Other operating expenses (173.3) - -Other operating income 43.0 - -Net earnings from associated companies <strong>be</strong>longing to consolidated operating activities 7.9 - -Other operating income and expenses – operating activities (818.7) (4.3) -Other operating expenses related to operating activities includes EUR 7 million in transaction costs for the Imerys acquisitions.<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong> 91
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