CFE - 2006 annual report - Vinci

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from the left to the right: Patrick Van Craen André de Koning Jacques Ninanne Michel Guillaume Gabriel Marijsse Luc Vandeputte Lode Franken Frédéric Claes Renaud Bentégeat Christian Van Hamme Bernard Cols Jacques Lefèvre Yves Weyts Patrick Verswijvel Patrick de Caters 1 3
1 4 Human Resources Gabriel Marijsse The number of employees within the group has risen from 3,920 at the end of 2005 to 4,119 at the same period in 2006. A significant increase that is noticeable particularly among white-collar employees, where there was an effective increase of 176 people. The number of labourers went up by just 23, whereas there was a net increase of 322 in the previous year. These new hires occurred in all four divisions, especially in construction (+110), due primarily to the rejuvenation and expansion campaign carried out at Bageci and to the continued development efforts at CLE. Abroad, CFE experienced strong growth in countries such as Poland and Hungary, and created the CFE International department. Within the real-estate development and management services division, the merger of the real-estate management activities of Sogesmaint and CBRE can explain this growth. Today, the multitechnics division has eight new employees and the dredging and environmental division has 33 new employees (CFE’s share), which is a slightly smaller increase than in 2005. Distribution of workers by division Distribution of employees by division 34.28% 0.12% 53.70% 11.86% 0.04% 37.36% 3.96% 45.91% 7.74% 5.03% Construction Dredging Multitechnics Real estate development and management services CFE Group Management C F E A N N U A L R E P O R T 2 0 0 6 I 1 2 6 t h C F E A N N U A L R E P O R T 2 0 0 6 I c o r p o r a t e f i n a n c i a l y e a r 1 2 6 t h c o r p o r a t e f i n a n c i a l y e a r
Page 1 and 2: Compagnie d’Entreprises CFE SA A
Page 4 and 5: Well-managed growth With a 19% incr
Page 6 and 7: Men and women serving the group ●
Page 8 and 9: July • Delivery of the renovated
Page 10 and 11: Philippe Ratynski Philippe Ratynski
Page 12 and 13: IFRS Belgian Standards Data in EUR
Page 16 and 17: Workforce developments in the Const
Page 18 and 19: Last, but not least, we must emphas
Page 20 and 21: Evolution of the frequency rate - D
Page 22 and 23: Theme Commitments Initiatives Human
Page 24: 2 3
Page 27 and 28: 2 6 Overall view of the watertreatm
Page 29 and 30: 2 8 In the Netherlands, the work do
Page 31 and 32: 3 0 Koen Vande Voorde, 37 years Sit
Page 33 and 34: 3 2 Façade of “Résidence Theys
Page 35 and 36: 3 4 Extension of Dredging Internati
Page 37 and 38: 3 6 New all-purpose sports centre
Page 39 and 40: 3 8 Construction of an office build
Page 41 and 42: 4 0 Suite of offices for the Europe
Page 43 and 44: 4 2 Museum of Modern Art in Luxembo
Page 45 and 46: 4 4 Lorem André de Ipsum Koning do
Page 47 and 48: 4 6 Bernard Cols Bruno Lambrecht, C
Page 49 and 50: 4 8 Lorem Gérard Ipsum Bourelly, d
Page 51 and 52: 5 0 “Médiacité” business comp
Page 53 and 54: 5 2 “Sand Court” project for th
Page 55 and 56: 5 4 “Botanic” building in Bruss
Page 57 and 58: 5 6 Patrick Van Craen Damien Quinet
Page 59 and 60: 5 8 New lighting for the large hall
Page 61 and 62: 6 0 Saint-Michel clinic in Brussels
Page 63 and 64: 6 2 Erecting of catenaries by Engem
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6 4
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6 6 from the left to the right: Mar
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6 8 The brand new trailer “Mariek
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7 0 In Richard’s Bay, South Afric
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7 2 ● Venezuela DI further consol
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7 4 DEC was selected as one of the
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7 6 Financial report Corporate gove
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7 8 Table of contents Corporate gov
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8 0 Corporate governance 1. Composi
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8 2 Bernard Huvelin VINCI 1, cours
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8 4 Co-opted Director whose nominat
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8 6 2. Operation of the Board of Di
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8 8 2.2 The Appointments and Compen
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9 0 3.3 Compensation of the Managin
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9 2 Remuneration of the auditors of
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9 4 Dredging & environment segment
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9 6 Contribution to the net resultp
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9 8 B. Risk factors 1. Risks common
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1 0 0 1.3 Management and workforce
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1 0 2 C. Insurance policy The CFE g
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1 0 4 6. Discharge to be given to t
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1 0 6 Definitions Associates Capita
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1 0 8 Transactions in 2005 1. Const
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1 1 0 Consolidated balance sheet Fo
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1 1 2 Statement of changes in Equit
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1 1 4 Notes to the consolidated fin
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1 1 6 The Financial Statements prep
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1 1 8 F. Goodwill 1. Goodwill Goodw
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1 2 0 Leases of assets under which
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1 2 2 P. Share capital Own shares p
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1 2 4 T. Trade and other payables T
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1 2 6 X. Derivative financial instr
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1 2 8 Revenue (in thousand Euro) 20
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1 3 0 Balance sheet at December 31
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1 3 2 For the exercise 2005 Fair va
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1 3 4 Income statement 4. Revenue f
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1 3 6 9. Income tax expenses Recogn
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1 3 8 10. Profit per share The basi
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1 4 0 Assets items under lease Cert
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1 4 2 14. Intangible assets other t
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1 4 4 15. Investments available for
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1 4 6 17. Other non current assets
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1 4 8 21. Cash and cash equivalents
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1 5 0 Movement in the fair value of
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1 5 2 Interest rate risk The group
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1 5 4 26. Financial debts As per De
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1 5 6 29. Other commitments granted
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1 5 8 • The group CFE sets up a t
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1 6 0 List of the most important su
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1 6 2 C F E F I N A N C I A L R E P
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1 6 4 Statutory financial statement
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1 6 6 Analysis of the income statem
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1 6 8 The headquarter at your servi
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CFE - 2006 annual report - Vinci

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