2007 - Pinguely Haulotte
2007 - Pinguely Haulotte
2007 - Pinguely Haulotte
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<strong>2007</strong><br />
annual report # p125-126<br />
Statutory accounts - Notes to the balance sheet<br />
8. PARENT COMPANY CONSOLIDATING THE FINANCIAL STATEMENTS<br />
Company name - registered office Legal form Capital Ownership interest (%)<br />
SOLEM S.A.S. 490 50,70<br />
93 Epinay sur Seine - France<br />
9. TRANSACTIONS WITH SUBSIDIARIES AND AFFILIATES<br />
Main balance sheet aggregates representing transactions with affiliates:<br />
In thousands of euros 31/12/<strong>2007</strong> 31/12/2006<br />
Share in subsidiaries and affiliates 9 151 6 538<br />
Receivables from subsidiaries 213 823 169 892<br />
Trade receivables and related accounts 148 018 123 489<br />
Other receivables 146 89<br />
Payables on fixed assets (9) (467)<br />
Trade payables and equivalent (10 542) (2 873)<br />
Other payables (19 927) (2 750)<br />
Net receivables (payables) 340 660 293 918<br />
10. LIST OF SUBSIDIARIES AND AFFILIATES<br />
Company Share capital Equity Reserves and Gross value Advances Dividends Revenue<br />
Registered office Shareholders interest retained Net value received Net<br />
In thousands of euros equity (%) earnings of shares income<br />
<strong>Haulotte</strong> Hubarbeitsbuhnen GmbH 26 100,00% 5 884 25 (4 794) - 47 036<br />
Germany 8 350 25 2 441<br />
<strong>Haulotte</strong> France Sarl 2 279 99,99% 2 941 2 309 7 763 - 71 662<br />
93 Epinay sur Seine - France 6 632 2 309 1 413<br />
<strong>Haulotte</strong> UK Ltd 1 100,00% 10 305 2 48 588 - 61 894<br />
United Kingdom 12 872 0 1 479<br />
<strong>Haulotte</strong> Italia Srl 100 99,00% 6 052 10 17 257 - 48 542<br />
Italia 9 138 10 2 986<br />
<strong>Haulotte</strong> Australia Pty Ltd 1 100,00% 835 1 12 276 - 17 732<br />
Australia 932 1 97<br />
<strong>Haulotte</strong> Iberica SL 310 98,71% 36 355 3 (2 253) - 184 026<br />
Spain 47 414 3 10 749<br />
<strong>Haulotte</strong> Netherlands BV 20 100,00% 206 20 2 866 - 14 428<br />
Netherlands 18 20 (244)<br />
<strong>Haulotte</strong> US Inc 2 100,00% (12 617) 3 38 532 - 12 190<br />
United States (17 466) 0 (4 851)<br />
<strong>Haulotte</strong> Scandinavia AB 11 100,00% 6 741 11 (6 578) - 35 186<br />
Sweden 12 587 11 5 835<br />
ABM Industries SAS 520 100,00% (143) 1 220 (306) - 580<br />
01 Beynost - France 1 186 1 186 102<br />
TELESCOPELLE SAS 37 100,00% (74) 37 (288) - 199<br />
42 L'Horme - France 102 37 138<br />
<strong>Haulotte</strong> Brazil 19 99,98% (833) 30 6 284 - 7 469<br />
Brasil (120) 14 694<br />
Lev SA 3 437 100,00% 2 350 1 14 936 - 26 117<br />
69 Saint Priest - France 16 982 1 1 109
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