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NATIONAL BANK OF BELGIUM ANNUAL ACCOUNTS - GLOBALISATIONSCentral Balance Sheet Office Year 2010 Grouping : PU2211 - Mineral oil refining, sale (whole and retail) in petroleum products

NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 1-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || = = = 2 BALANCE SHEET AFTER APPROPRIATION = = = | | | | | || < < < < Amounts in thousands of EUR > > > > | | | | | || | | | | | || | | | | | || | | | | | || 2.1.ASSETS | | | | | || | | | | | || | | | | | || | | | | | ||2.1.1.FIXED ASSETS 20/28 | 40.279.071| 464.011| 40.743.082| 180| 1.666|| | | | | | || A.Formation expenses 20 | 45| 343| 388| 5| 72|| | | | | | || B.Intangible fixed assets 21 | 118.609| 16.678| 135.286| 90| 304|| | | | | | || C.Tangible fixed assets 22/27 | 2.150.419| 353.875| 2.504.294| 162| 1.604|| . Land and buildings 22 | 467.317| 224.467| 691.784| 118| 865|| . Plant, machinery 23 | 1.377.008| 48.631| 1.425.639| 126| 1.226|| and equipment | | | | | || . Furniture and 24 | 63.861| 51.459| 115.320| 137| 1.360|| vehicles | | | | | || . Leasing and 25 | 9.004| 5.040| 14.044| 28| 124|| similar rights | | | | | || . Other tangible fixed assets 26 | 25.343| 20.033| 45.376| 52| 248|| . Assets under construction and advance payments 27 | 207.886| 4.245| 212.131| 27| 14|| | | | | | || D.Financial fixed assets 28 | 38.009.998| 93.116| 38.103.114| 136| 876|| . Affiliated enterprises 280/1 | 37.962.139| * | * | 57| * || - Participating interests 280 | 37.893.533| * | * | 51| * || - Amounts receivable 281 | 68.607| * | * | 11| * || . Other enterprises linked by 282/3 | 30.547| * | * | 16| * || participating interests | | | | | || - Participating interests 282 | 29.871| * | * | 16| * || - Amounts receivable 283 | 676| * | * | 3| * || . Other financial assets 284/8 | 17.311| * | * | 117| * || - Shares 284 | 742| * | * | 19| * || - Amounts receivable and cash guarantees 285/8 | 16.569| * | * | 112| * || | | | | | || | | | | | || | | | | | ||2.1.2.CURRENT ASSETS 29/58 | 9.314.048| 858.368| 10.172.416| 197| 1.801|| | | | | | || A.Amounts receivable after 29 | 86.802| 12.581| 99.383| 34| 57|| more than one year | | | | | || . Trade debtors 290 | 44.327| 2.575| 46.902| 6| 14|| . Other amounts receivable 291 | 42.475| 10.006| 52.481| 31| 43|| | | | | | || B.Stocks and contracts 3 | 1.611.792| 110.307| 1.722.099| 142| 1.332|| in progress | | | | | || . Stocks 30/36 | 1.611.769| 110.065| 1.721.835| 142| 1.329|| - Raw materials and consumables 30/31 | 541.314| * | * | 29| * || - Work in progress 32 | 39.887| * | * | 3| * || - Finished goods 33 | 542.713| * | * | 11| * || - Goods purchased for resale 34 | 484.223| * | * | 127| * || - Immovable property intended 35 | 53| * | * | 1| * || for sale | | | | | || - Advance payments 36 | 3.579| * | * | 4| * || . Contracts in progress 37 | 23| 242| 264| 1| 9|| | | | | | || C.Amounts receivable within one year 40/41 | 6.597.315| 467.087| 7.064.402| 196| 1.751|| . Trade debtors 40 | 5.485.127| 386.777| 5.871.904| 180| 1.549|| . Other amounts receivable 41 | 1.112.188| 80.310| 1.192.498| 185| 1.582|| | | | | | || D.Current investments 50/53 | 542.976| 51.750| 594.727| 36| 280|| . Own shares 50 | 8.046| * | * | 3| * || . Other investments 51/53 | 534.931| * | * | 34| * || | | | | | || E.Cash at bank and in hand 54/58 | 412.925| 204.957| 617.882| 181| 1.734|| | | | | | || F.Deferred charges and accrued income 490/1 | 62.238| 11.686| 73.923| 149| 991|| | | | | | || | | | | | || | | | | | || TOTAL ASSETS 20/58 | 49.593.119| 1.322.380| 50.915.498| 197| 1.804|-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 2-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || 2.2.EQUITY AND LIABILITIES | | | | | || | | | | | ||2.2.1.EQUITY positive balance 10/15 | 13.244.749| 491.074| 13.735.823| 181| 1.560|| EQUITY negative balance 10/15 | -43.411| -34.403| -77.814| 16| 244|| | | | | | || A.Capital 10 | 2.219.102| 131.819| 2.350.920| 197| 1.802|| . Issued capital 100 | 2.219.602| 136.848| 2.356.450| 197| 1.802|| . Uncalled capital 101 | 500| 5.029| 5.529| 2| 435|| | | | | | || B.Share premium account 11 | 5.991.180| 1.007| 5.992.187| 15| 15|| | | | | | || C.Revaluation surpluses 12 | 13.972| 10.974| 24.945| 8| 43|| | | | | | || D.Reserves 13 | 567.695| 259.684| 827.378| 186| 1.645|| . Legal reserve 130 | 195.098| 8.208| 203.305| 186| 1.622|| . Reserves not available 131 | 10.753| 1.830| 12.583| 29| 59|| - In respect of own shares held 1310 | 8.046| 157| 8.203| 3| 2|| - Other 1311 | 2.707| 1.673| 4.380| 27| 58|| . Untaxed reserves 132 | 55.213| 30.025| 85.238| 92| 611|| . Available reserves 133 | 306.630| 219.621| 526.251| 116| 968|| | | | | | || E.Profit carried forward (+) 14 | 4.533.664| 138.331| 4.671.995| 119| 853|| Loss carried forward (-) 14 | -138.894| -71.853| -210.747| 47| 604|| | | | | | || F.Investment grants 15 | 14.619| 943| 15.563| 21| 45|| | | | | | || G.Advance to associates 19 | | 14.232| 14.232| | 5|| on the sharing out of the assets | | | | | || | | | | | ||2.2.2.PROVISIONS AND DEFERRED TAXES 16 | 477.498| 25.089| 502.588| 96| 305|| | | | | | || A.Provisions for liabilities and charges 160/5 | 471.697| 20.848| 492.546| 81| 219|| . Pensions and similar obligations 160 | 33.680| * | * | 23| * || . Taxation 161 | 959| * | * | 2| * || . Major repairs and maintenance 162 | 240.980| * | * | 29| * || . Other liabilities and charges 163/5 | 196.078| * | * | 57| * || | | | | | || B.Deferred taxes 168 | 5.801| 4.241| 10.042| 39| 108|| | | | | | ||2.2.3.AMOUNTS PAYABLE 17/49 | 35.914.282| 840.619| 36.754.901| 196| 1.780|| | | | | | || A.Amounts payable after 17 | 19.581.779| 194.201| 19.775.980| 100| 1.113|| more than one year | | | | | || . Financial debts 170/4 | 19.392.411| 180.452| 19.572.863| 91| 1.060|| - Credit institutions, leasing and other 172/3 | 18.900.125| 147.193| 19.047.318| 75| 907|| similar obligations | | | | | || * Leasing and 172 | 3.316| * | * | 23| * || similar obligations | | | | | || * Credit institutions 173 | 18.896.810| * | * | 68| * || - Other loans 174/0 | 492.285| 33.260| 525.545| 35| 229|| * Subordinated loans 170 | 166.807| * | * | 13| * || * Unsubordinated debentures 171 | | * | * | | * || * Other loans 174 | 325.478| * | * | 24| * || . Trade debts 175 | 11| 209| 221| 1| 2|| - Suppliers 1750 | 11| * | * | 1| * || - Bills of exchange payable 1751 | | * | * | | * || . Advances received on contracts in progress 176 | 1.494| 91| 1.585| 2| 3|| . Other amounts payable 178/9 | 187.863| 13.448| 201.312| 18| 134|| | | | | | || B.Amounts payable within one year 42/48 | 16.223.265| 637.867| 16.861.132| 195| 1.774|| | | | | | || . Current portion of amounts payable after more 42 | 50.387| 43.871| 94.257| 84| 1.083|| than one year falling due within one year | | | | | || . Financial debts 43 | 610.240| 66.016| 676.256| 73| 489|| - Credit institutions 430/8 | 469.286| 60.972| 530.258| 64| 463|| - Other loans 439 | 140.954| 5.044| 145.998| 11| 44|| . Trade debts 44 | 5.420.578| 375.312| 5.795.890| 193| 1.696|| - Suppliers 440/4 | 5.420.578| 375.104| 5.795.682| 193| 1.695|| - Bills of exchange payable 441 | | 208| 208| | 8|| . Advances received on contracts in progress 46 | 106.418| 1.693| 108.110| 12| 108|| . Taxes, remuneration and 45 | 421.946| 33.524| 455.470| 176| 1.536|| social security | | | | | || - Taxes 450/3 | 296.410| 21.935| 318.345| 163| 1.452|| - Remuneration and social security 454/9 | 125.536| 11.589| 137.125| 150| 925|| . Other amounts payable 47/48 | 9.613.695| 117.453| 9.731.148| 130| 1.285|| | | | | | || C.Deferred charges and accrued income 492/3 | 109.239| 8.551| 117.790| 150| 672|| | | | | | || | | | | | || | | | | | || TOTAL LIABILITIES 10/49 | 49.593.119| 1.322.380| 50.915.498| 197| 1.804|-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 3-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || = = = = = 3 INCOME STATEMENT = = = = = | | | | | || < < < < Amounts in thousands of EUR > > > > | | | | | || | | | | | || VALUE ADDED (EXCLUDING VAT) positive balance 9800 | 4.658.053| 237.306| 4.895.359| 183| 1.563|| VALUE ADDED (EXCLUDING VAT) negative balance 9800 | -7.434| -5.096| -12.530| 13| 225|| | | | | | || A.OPERATING INCOME 70/74 | 69.262.144| * | * | 191| * || . Turnover (optional entry for 70 | 68.437.660| 686.254| 69.123.914| 174| 328|| abridged layouts) | | | | | || . Stocks and work and | | | | | || contracts in progress: | | | | | || increase (+) 71 | 34.304| * | * | 6| * || decrease (-) 71 | -15.862| * | * | 6| * || . Own construction capitalised 72 | 5.786| * | * | 8| * || . Other operating income 74 | 800.257| * | * | 178| * || | | | | | || B.OPERATING CHARGES 60/64 | 68.463.182| * | * | 196| * || . Goods for resale, raw and auxiliary 60/61 | 64.611.525| 657.355| 65.268.879| 196| 347|| materials services and miscellaneous (optional | | | | | || for abridged layouts) | | | | | || . Raw materials, consumables 60 | 61.772.247| * | * | 159| * || - Purchases 600/8 | 61.657.212| * | * | 158| * || - Stocks: | | | | | || decrease (+) 609 | 188.261| * | * | 62| * || increase (-) 609 | -73.226| * | * | 81| * || . Services and other goods 61 | 2.839.278| * | * | 196| * || . Remuneration, social security and pensions 62 | 900.747| 87.976| 988.722| 158| 968|| (+)/(-) | | | | | || . Depreciation of and other amounts written down 630 | 375.601| 60.309| 435.909| 165| 1.616|| formation expenses, intangible and tangible | | | | | || fixed assets | | | | | || . Amounts written down stocks, | | | | | || contracts in progress and | | | | | || trade debtors : | | | | | || appropriations (+) 631/4 | 11.420| 3.921| 15.341| 61| 190|| write-backs (-) 631/4 | -15.842| -951| -16.793| 36| 53|| . Provisions for risks and charges : | | | | | || appropriations (+) 635/7 | 40.179| 3.974| 44.153| 28| 89|| uses and write-backs (-) 635/7 | -18.315| -1.636| -19.952| 37| 43|| . Other operating charges 640/8 | 2.557.868| 12.849| 2.570.717| 193| 1.719|| . Operating charges carried to (-) 649 | | -4| -4| | 1|| assets as restructuring costs | | | | | || | | | | | || C.OPERATING PROFIT (+) 9901 | 845.715| 80.449| 926.164| 160| 1.308|| OPERATING LOSS (-) 9901 | -46.752| -14.675| -61.427| 36| 487|| | | | | | || D.FINANCIAL INCOME 75 | 4.404.673| 17.379| 4.422.052| 189| 1.577|| . Income from financial fixed assets 750 | 4.321.322| * | * | 38| * || . Income from current assets 751 | 15.418| * | * | 161| * || . Other financial income 752/9 | 67.934| * | * | 148| * || | | | | | || E.FINANCIAL CHARGES 65 | 804.067| 27.998| 832.065| 193| 1.769|| . Debt charges 650 | 674.125| * | * | 162| * || . Amounts written down on current assets 651 | 58| * | * | 4| * || except stocks, contracts | | | | | || in progress and trade debtors: | | | | | || appropriations (write-backs) (+)/(-) | | | | | || | | | | | || . Other financial charges 652/9 | 129.884| * | * | 190| * || | | | | | || F.PROFIT ON ORDINARY ACTIVITIES 9902 | 4.441.558| 72.099| 4.513.657| 157| 1.224|| BEFORE TAXES (+) | | | | | || LOSS ON ORDINARY ACTIVITIES 9902 | -41.988| -16.945| -58.933| 39| 573|| BEFORE TAXES (-) | | | | | || | | | | | || G.EXTRAORDINARY INCOME 76 | 214.738| 16.838| 231.576| 78| 521|| . Write-back of depreciation and 760 | 19.447| * | * | 5| * || of amounts written down intangible and | | | | | || tangible fixed assets | | | | | || . Write-back of amounts written down 761 | 7.894| * | * | 3| * || financial fixed assets | | | | | || . Write-back of provisions for 762 | 96| * | * | 1| * || extraordinary liabilities and charges | | | | | || . Gains on disposal of 763 | 171.804| * | * | 42| * || fixed assets | | | | | || . Other extraordinary income 764/9 | 15.498| * | * | 46| * || | | | | | || H.EXTRAORDINARY CHARGES 66 | 58.598| 5.888| 64.486| 80| 516|| . Extraordinary depreciation of and extraor- 660 | 8.499| * | * | 8| * || dinary amounts written down formation expenses | | | | | || intangible and tangible fixed assets | | | | | || . Amounts written down financial fixed assets 661 | 3.132| * | * | 6| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 4-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| financial fixed assets | | | | | || . Provisions for extraordinary liabilities and | | | | | || charges | | | | | || appropriations (+) 662 | 35.912| * | * | 6| * || uses (-) 662 | -70| * | * | 1| * || . Losses on disposal of 663 | 1.256| * | * | 24| * || fixed assets | | | | | || . Other extraordinary charges 664/8 | 9.868| * | * | 63| * || . Extraordinary charges carried to (-) 669 | | * | * | | * || assets as restructuring costs | | | | | || | | | | | || | | | | | || I.PROFIT FOR THE PERIOD BEFORE TAXES (+) 9903 | 4.606.780| 80.169| 4.686.949| 160| 1.259|| | | | | | || LOSS FOR THE PERIOD BEFORE TAXES (-) 9903 | -51.071| -14.065| -65.136| 36| 539|| | | | | | || | | | | | || J.TRANSFER FROM DEFERRED TAXES 780 | 633| 428| 1.061| 38| 102|| | | | | | || K.TRANSFER TO DEFERRED TAXES 680 | 835| 1.583| 2.417| 7| 27|| | | | | | || L.INCOME TAXES (-) 67/77 | -3.916| -257| -4.174| 11| 112|| INCOME TAXES (+) 67/77 | 72.210| 16.960| 89.170| 135| 1.101|| . Income taxes 670/3 | 77.897| * | * | 143| * || . Adjustment of income taxes and 77 | 9.603| * | * | 54| * || write-back of tax provisions | | | | | || | | | | | || M.PROFIT FOR THE PERIOD (+) 9904 | 4.538.306| 62.514| 4.600.819| 159| 1.239|| LOSS FOR THE PERIOD (-) 9904 | -51.091| -14.268| -65.359| 37| 558|| | | | | | || N.TRANSFER FROM UNTAXED RESERVES 789 | 7.905| 890| 8.795| 32| 94|| | | | | | || O.TRANSFER TO UNTAXED RESERVES 689 | 1.998| 3.621| 5.619| 13| 74|| | | | | | || P.PROFIT FOR THE PERIOD TO BE APPROPRIATED (+) 9905 | 4.544.589| 59.496| 4.604.085| 158| 1.247|| LOSS FOR THE PERIOD TO BE APPROPRIATED (-) 9905 | -51.468| -13.980| -65.449| 37| 551|| | | | | | || = = = = = 4 APPROPRIATION ACCOUNT = = = = = = = | | | | | || < < < < Amounts in thousands of EUR > > > > | | | | | || | | | | | || A.Profit to be appropriated (+) 9906 | 9.013.305| 174.287| 9.187.592| 148| 1.151|| Loss to be appropriated (-) 9906 | -141.044| -72.980| -214.024| 48| 652|| . Profit for the period avail. For appropr. (+) 9905 | 4.544.589| 59.496| 4.604.085| 158| 1.247|| Loss for the period avail. For appropr. (-) 9905 | -51.468| -13.980| -65.449| 37| 551|| . Profit brought forward (+) 14P | 4.496.875| 124.965| 4.621.840| 124| 821|| Loss brought forward (-) 14P | -117.734| -69.175| -186.908| 42| 576|| | | | | | || B.Transfers from capital and reserves 791/2 | 11.523| 5.600| 17.123| 10| 102|| . from capital and share premium account 791 | 2.050| * | * | 1| * || . from reserves 792 | 9.474| * | * | 10| * || | | | | | || C.Transfers to capital and reserves 691/2 | 39.338| 26.527| 65.865| 62| 541|| . to capital and share premium account 691 | | 69| 69| | 4|| . to legal reserve 6920 | 1.063| 997| 2.060| 26| 181|| . to other reserves 6921 | 38.275| 25.462| 63.736| 41| 413|| | | | | | || D.Profit to be carried forward (+) 14 | 4.533.664| 138.331| 4.671.995| 119| 853|| Loss to be carried forward (-) 14 | -138.894| -71.853| -210.747| 47| 604|| | | | | | || E.Partners' contribution in respect of losses 794 | | 78| 78| | 4|| | | | | | || F.Profit to be distributed 694/6 | 4.449.676| 13.979| 4.463.655| 56| 249|| . Dividends 694 | 4.440.405| 11.034| 4.451.438| 46| 162|| . Directors' or managers' entitlements 695 | 3.258| 2.932| 6.190| 13| 94|| . Other beneficiaries 696 | 6.014| 13| 6.027| 1| 1|| | | | | | || | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 5-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| = = = = = 5 EXPLANATORY DISCLOSURES = = = = = = | | | | | || < < < < Amounts in thousands of EUR > > > > | | | | | || | | | | | || 5.1.STATEMENT OF FORMATION EXPENSES | | | | | || Net book value at the end of 20P | 63| * | * | 8| * || the preceding period | | | | | || Movements during the period | | | | | || . New expenses incurred 8002 | 12| * | * | 2| * || . Depreciation 8003 | 27| * | * | 7| * || . Other (+)/(-) 8004 | -3| * | * | 2| * || Net book value at the end of the period 20 | 45| * | * | 5| * || Of which | | | | | || . Formation or capital increase expenses, 200/2 | 4| * | * | 4| * || loan issue expenses and | | | | | || other formation expenses | | | | | || . Restructuring costs 204 | 41| * | * | 1| * || | | | | | || 5.2.STATEMENT OF INTANGIBLE FIXED ASSETS | | | | | || | | | | | || A.TOTAL OF INTANGIBLE ASSETS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8059P | 521.439| 41.025| 562.464| 112| 554|| Movements during the period | | | | | || . Acquisitions, 8029 | 24.722| 6.185| 30.907| 35| 90|| including produced fixed assets | | | | | || . Sales and disposals 8039 | 5.200| 1.485| 6.685| 13| 29|| . Transfers from one heading to another (+)/(-) 8049 | 3.142| -324| 2.818| 8| 3|| At the end of the period 8059 | 544.104| 45.400| 589.504| 112| 575|| b)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8129P | 398.110| 26.342| 424.451| 112| 542|| Movements during the period | | | | | || . Recorded 8079 | 29.417| 3.865| 33.282| 96| 333|| . Written back 8089 | | | | | || . Acquisitions from third parties 8099 | 2.862| 1| 2.862| 1| 1|| . Cancelled owing to sales and 8109 | 4.894| 1.169| 6.063| 10| 27|| disposals | | | | | || . Transferred from one heading to another(+)/(-) 8119 | 1| -316| -314| 2| 2|| At the end of the period 8129 | 425.495| 28.723| 454.218| 112| 563|| c)NET BOOK VALUE AT THE END OF THE PERIOD 21 | 118.609| 16.678| 135.286| 90| 304|| | | | | | || B.BREAKDOWN OF INTANGIBLE FIXED ASSETS | | | | | || FOR COMPLETE FORMS | | | | | || | | | | | ||5.2.1.RESEARCH AND DEVELOPMENT COSTS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8051P | 46.427| * | * | 20| * || Movements during the period | | | | | || . Acquisitions, 8021 | 2.499| * | * | 5| * || including produced fixed assets | | | | | || . Sales and disposals 8031 | 140| * | * | 3| * || . Transfers from one heading to another (+)/(-) 8041 | 1.590| * | * | 1| * || At the end of the period 8051 | 50.376| * | * | 19| * || b)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8121P | 35.969| * | * | 19| * || Movements during the period | | | | | || . Recorded 8071 | 3.516| * | * | 13| * || . Written back 8081 | | * | * | | * || . Acquisitions from third parties 8091 | | * | * | | * || . Cancelled owing to sales and 8101 | 139| * | * | 3| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8111 | | * | * | | * || At the end of the period 8121 | 39.346| * | * | 19| * || c)NET BOOK VALUE AT THE END OF THE PERIOD 210 | 11.030| * | * | 12| * || | | | | | ||5.2.2.CONCESSIONS, PATENTS, LICENCES | | | | | || AND SIMILAR RIGHTS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8052P | 211.670| * | * | 65| * || Movements during the period | | | | | || . Acquisitions, 8022 | 11.136| * | * | 22| * || including produced fixed assets | | | | | || . Sales and disposals 8032 | 3.299| * | * | 10| * || . Transfers from one heading to another (+)/(-) 8042 | 1.552| * | * | 7| * || At the end of the period 8052 | 221.059| * | * | 65| * || b)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8122P | 152.245| * | * | 64| * || Movements during the period | | | | | || . Recorded 8072 | 12.625| * | * | 49| * || . Written back 8082 | | * | * | | * || . Acquisitions from third parties 8092 | 9| * | * | 1| * || . Cancelled owing to sales and 8102 | 2.995| * | * | 7| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8112 | 1| * | * | 2| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 6-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| At the end of the period 8122 | 161.885| * | * | 64| * || c)NET BOOK VALUE AT THE END OF THE PERIOD 211 | 59.174| * | * | 43| * || | | | | | ||5.2.3.GOODWILL | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8053P | 263.343| * | * | 78| * || Movements during the period | | | | | || . Acquisitions, 8023 | 11.087| * | * | 13| * || including produced fixed assets | | | | | || . Sales and disposals 8033 | 1.760| * | * | 3| * || . Transfers from one heading to another (+)/(-) 8043 | | * | * | | * || At the end of the period 8053 | 272.669| * | * | 78| * || b)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8123P | 209.896| * | * | 77| * || Movements during the period | | | | | || . Recorded 8073 | 13.275| * | * | 61| * || . Written back 8083 | | * | * | | * || . Acquisitions from third parties 8093 | 2.853| * | * | 1| * || . Cancelled owing to sales and 8103 | 1.760| * | * | 3| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8113 | | * | * | | * || At the end of the period 8123 | 224.264| * | * | 78| * || c)NET BOOK VALUE AT THE END OF THE PERIOD 212 | 48.405| * | * | 60| * || | | | | | ||5.2.4.ADVANCE PAYMENTS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8054P | | * | * | | * || Movements during the period | | | | | || . Acquisitions, 8024 | | * | * | | * || including produced fixed assets | | | | | || . Sales and disposals 8034 | | * | * | | * || . Transfers from one heading to another (+)/(-) 8044 | | * | * | | * || At the end of the period 8054 | | * | * | | * || b)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8124P | | * | * | | * || Movements during the period | | | | | || . Recorded 8074 | | * | * | | * || . Written back 8084 | | * | * | | * || . Acquisitions from third parties 8094 | | * | * | | * || . Cancelled owing to sales and 8104 | | * | * | | * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8114 | | * | * | | * || At the end of the period 8124 | | * | * | | * || c)NET BOOK VALUE AT THE END OF THE PERIOD 213 | | * | * | | * || | | | | | || 5.3.STATEMENT OF TANGIBLE FIXED ASSETS | | | | | || A.TOTAL OF TANGIBLE FIXED ASSETS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8199P | 7.430.380| 792.207| 8.222.587| 167| 1.625|| Movements during the period | | | | | || . Acquisitions, 8169 | 377.051| 84.845| 461.896| 136| 1.220|| including produced fixed assets | | | | | || . Sales and disposals 8179 | 91.264| 36.087| 127.351| 88| 533|| . Transfers from one heading to another (+)/(-) 8189 | 59.635| -3.504| 56.131| 13| 25|| At the end of the period 8199 | 7.775.802| 837.460| 8.613.262| 167| 1.689|| b)REVALUATION GAINS | | | | | || At the end of the preceding period 8259P | 61.692| 8.234| 69.927| 10| 39|| Movements during the period | | | | | || . Recorded 8219 | | 2.185| 2.185| | 6|| . Acquisitions from third parties 8229 | | | | | || . Cancelled 8239 | | 40| 40| | 1|| . Transferred from one heading to another(+)/(-) 8249 | -5.473| | -5.473| 1| || At the end of the period 8259 | 56.219| 10.379| 66.598| 9| 44|| c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8329P | 5.365.283| 461.238| 5.826.522| 166| 1.610|| Movements during the period | | | | | || . Recorded 8279 | 354.655| 57.318| 411.973| 159| 1.597|| . Written back 8289 | 19.447| 138| 19.584| 5| 18|| . Acquisitions from third parties 8299 | 994| 3.466| 4.460| 3| 9|| . Cancelled owing to sales and 8309 | 77.184| 24.075| 101.259| 85| 497|| disposals | | | | | || . Transferred from one heading to another(+)/(-) 8319 | 57.300| -3.846| 53.454| 7| 26|| At the end of the period 8329 | 5.681.602| 493.965| 6.175.566| 166| 1.676|| d)NET BOOK VALUE AT THE END OF THE PERIOD 22/27 | 2.150.419| 353.875| 2.504.294| 162| 1.604|| | | | | | || B.BREAKDOWN OF TANGIBLE FIXED ASSETS | | | | | || FOR COMPLETE FORMS | | | | | || | | | | | ||5.3.1.LAND AND BUILDINGS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8191P | 1.115.565| * | * | 125| * || Movements during the period | | | | | || . Acquisitions, 8161 | 30.647| * | * | 58| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 7-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| including produced fixed assets | | | | | || . Sales and disposals 8171 | 24.307| * | * | 25| * || . Transfers from one heading to another (+)/(-) 8181 | 41.551| * | * | 17| * || At the end of the period 8191 | 1.163.457| * | * | 123| * || | | | | | || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8251P | 6.548| * | * | 6| * || Movements during the period | | | | | || . Recorded 8211 | | * | * | | * || . Acquisitions from third parties 8221 | | * | * | | * || . Cancelled 8231 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8241 | | * | * | | * || At the end of the period 8251 | 6.548| * | * | 6| * || c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8321P | 669.509| * | * | 120| * || Movements during the period | | | | | || . Recorded 8271 | 45.456| * | * | 108| * || . Written back 8281 | 1| * | * | 1| * || . Acquisitions from third parties 8291 | | * | * | | * || . Cancelled owing to sales and 8301 | 16.550| * | * | 21| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8311 | 4.274| * | * | 9| * || At the end of the period 8321 | 702.688| * | * | 118| * || d)NET BOOK VALUE AT THE END OF THE PERIOD 22 | 467.317| * | * | 118| * || | | | | | ||5.3.2.PLANT, MACHINERY AND EQUIPMENT | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8192P | 5.594.401| * | * | 145| * || Movements during the period | | | | | || . Acquisitions, 8162 | 49.933| * | * | 96| * || including produced fixed assets | | | | | || . Sales and disposals 8172 | 50.642| * | * | 45| * || . Transfers from one heading to another (+)/(-) 8182 | 439.488| * | * | 19| * || At the end of the period 8192 | 6.033.180| * | * | 143| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8252P | 55.027| * | * | 7| * || Movements during the period | | | | | || . Recorded 8212 | | * | * | | * || . Acquisitions from third parties 8222 | | * | * | | * || . Cancelled 8232 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8242 | -5.473| * | * | 1| * || At the end of the period 8252 | 49.554| * | * | 6| * || c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8322P | 4.437.647| * | * | 145| * || Movements during the period | | | | | || . Recorded 8272 | 278.397| * | * | 127| * || . Written back 8282 | 19.389| * | * | 4| * || . Acquisitions from third parties 8292 | 980| * | * | 1| * || . Cancelled owing to sales and 8302 | 47.815| * | * | 43| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8312 | 55.906| * | * | 7| * || At the end of the period 8322 | 4.705.726| * | * | 143| * || d)NET BOOK VALUE AT THE END OF THE PERIOD 23 | 1.377.008| * | * | 126| * || | | | | | ||5.3.3.FURNITURE AND VEHICLES | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8193P | 244.945| * | * | 152| * || Movements during the period | | | | | || . Acquisitions, 8163 | 10.934| * | * | 103| * || including produced fixed assets | | | | | || . Sales and disposals 8173 | 11.726| * | * | 74| * || . Transfers from one heading to another (+)/(-) 8183 | 8.984| * | * | 17| * || At the end of the period 8193 | 253.138| * | * | 150| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8253P | 117| * | * | 3| * || Movements during the period | | | | | || . Recorded 8213 | | * | * | | * || . Acquisitions from third parties 8223 | | * | * | | * || . Cancelled 8233 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8243 | | * | * | | * || At the end of the period 8253 | 117| * | * | 3| * || c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8323P | 179.160| * | * | 151| * || Movements during the period | | | | | || . Recorded 8273 | 21.559| * | * | 138| * || . Written back 8283 | 53| * | * | 1| * || . Acquisitions from third parties 8293 | 3| * | * | 1| * || . Cancelled owing to sales and 8303 | 9.628| * | * | 72| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8313 | -1.647| * | * | 7| * || At the end of the period 8323 | 189.394| * | * | 150| * || d)NET BOOK VALUE AT THE END OF THE PERIOD 24 | 63.861| * | * | 137| * || | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 8-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | ||5.3.4.LEASING AND SIMILAR RIGHTS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8194P | 19.679| * | * | 33| * || Movements during the period | | | | | || . Acquisitions, 8164 | 1.071| * | * | 10| * || including produced fixed assets | | | | | || . Sales and disposals 8174 | 239| * | * | 5| * || . Transfers from one heading to another (+)/(-) 8184 | -1.080| * | * | 3| * || At the end of the period 8194 | 19.430| * | * | 34| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8254P | | * | * | | * || Movements during the period | | | | | || . Recorded 8214 | | * | * | | * || . Acquisitions from third parties 8224 | | * | * | | * || . Cancelled 8234 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8244 | | * | * | | * || At the end of the period 8254 | | * | * | | * || c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8324P | 9.351| * | * | 33| * || Movements during the period | | | | | || . Recorded 8274 | 2.347| * | * | 29| * || . Written back 8284 | | * | * | | * || . Acquisitions from third parties 8294 | | * | * | | * || . Cancelled owing to sales and 8304 | 202| * | * | 5| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8314 | -1.070| * | * | 4| * || At the end of the period 8324 | 10.427| * | * | 34| * || d)NET BOOK VALUE AT THE END OF THE PERIOD 25 | 9.004| * | * | 28| * || OF WHICH | | | | | || Land and buildings 250 | 2.168| * | * | 4| * || Plant, machinery and equipment 251 | 2.834| * | * | 5| * || Furniture and vehicles 252 | 4.002| * | * | 22| * || | | | | | || | | | | | ||5.3.5.OTHER TANGIBLE FIXED ASSETS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8195P | 92.829| * | * | 59| * || Movements during the period | | | | | || . Acquisitions, 8165 | 4.487| * | * | 26| * || including produced fixed assets | | | | | || . Sales and disposals 8175 | 3.455| * | * | 10| * || . Transfers from one heading to another (+)/(-) 8185 | 1.073| * | * | 7| * || At the end of the period 8195 | 94.934| * | * | 59| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8255P | | * | * | | * || Movements during the period | | | | | || . Recorded 8215 | | * | * | | * || . Acquisitions from third parties 8225 | | * | * | | * || . Cancelled 8235 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8245 | | * | * | | * || At the end of the period 8255 | | * | * | | * || c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8325P | 65.819| * | * | 58| * || Movements during the period | | | | | || . Recorded 8275 | 6.836| * | * | 53| * || . Written back 8285 | 3| * | * | 1| * || . Acquisitions from third parties 8295 | 11| * | * | 1| * || . Cancelled owing to sales and 8305 | 2.989| * | * | 10| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8315 | -83| * | * | 6| * || At the end of the period 8325 | 69.590| * | * | 58| * || d)NET BOOK VALUE AT THE END OF THE PERIOD 26 | 25.343| * | * | 52| * || | | | | | ||5.3.6.ASSETS UNDER CONSTRUCTION AND ADVANCE PAYMENTS | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8196P | 362.960| * | * | 24| * || Movements during the period | | | | | || . Acquisitions, 8166 | 279.979| * | * | 27| * || including produced fixed assets | | | | | || . Sales and disposals 8176 | 895| * | * | 3| * || . Transfers from one heading to another (+)/(-) 8186 | -430.380| * | * | 22| * || At the end of the period 8196 | 211.664| * | * | 27| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8256P | | * | * | | * || Movements during the period | | | | | || . Recorded 8216 | | * | * | | * || . Acquisitions from third parties 8226 | | * | * | | * || . Cancelled 8236 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8246 | | * | * | | * || At the end of the period 8256 | | * | * | | * || c)DEPRECIATIONS AND AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8326P | 3.797| * | * | 2| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 9-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| Movements during the period | | | | | || . Recorded 8276 | 61| * | * | 2| * || . Written back 8286 | | * | * | | * || . Acquisitions from third parties 8296 | | * | * | | * || . Cancelled owing to sales and 8306 | | * | * | | * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8316 | -81| * | * | 2| * || At the end of the period 8326 | 3.778| * | * | 2| * || d)NET BOOK VALUE AT THE END OF THE PERIOD 27 | 207.886| * | * | 27| * || | | | | | || | | | | | || 5.4.STATEMENT OF FINANCIAL FIXED ASSETS | | | | | || | | | | | || SPECIFICALLY FOR ABRIDGED FORMS : | | | | | || | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8395P | * | 87.847| * | * | 851|| Movements during the period | | | | | || . Acquisitions 8365 | * | 12.474| * | * | 204|| . Sales and disposals 8375 | * | 5.115| * | * | 113|| . Transfers from one heading to another (+)/(-) 8385 | * | -88| * | * | 6|| . Other movements (+)/(-) 8386 | * | -72| * | * | 14|| At the end of the period 8395 | * | 95.045| * | * | 882|| b)REVALUATION GAINS | | | | | || At the end of the preceding period 8455P | * | 1| * | * | 1|| Movements during the period | | | | | || . Recorded 8415 | * | 1| * | * | 2|| . Acquisitions from third parties 8425 | * | | * | * | || . Cancelled 8435 | * | 1| * | * | 1|| . Transferred from one heading to another(+)/(-) 8445 | * | | * | * | || At the end of the period 8455 | * | 1| * | * | 2|| c)AMOUNTS WRITTEN DOWN STOCKS | | | | | || At the end of the preceding period 8525P | * | 1.800| * | * | 13|| Movements during the period | | | | | || . Recorded 8475 | * | 81| * | * | 4|| . Written back 8485 | * | | * | * | || . Acquisitions from third parties 8495 | * | 1| * | * | 2|| . Cancelled owing to sales and 8505 | * | 1| * | * | 2|| disposals | | | | | || . Transferred from one heading to another(+)/(-) 8515 | * | | * | * | || At the end of the period 8525 | * | 1.881| * | * | 16|| d)UNCALLED AMOUNTS | | | | | || At the end of the preceding period 8555P | * | 33| * | * | 3|| Movements during the period (+)/(-) 8545 | * | 16| * | * | 5|| At the end of the period 8555 | * | 49| * | * | 7|| e)NET BOOK VALUE AT THE END OF THE PERIOD 28 | * | 93.116| * | * | 876|| | | | | | || SPECIFICALLY FOR COMPLETE FORMS : | | | | | || A.TOTAL OF FINANCIAL FIXED ASSETS | | | | | || A.1.PARTICIPATING INTERESTS AND SHARES : TOTAL | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8394P | 38.216.258| * | * | 63| * || Movements during the period | | | | | || . Acquisitions 8364 | 333.876| * | * | 18| * || . Sales and disposals 8374 | 77.201| * | * | 18| * || . Transfers from one heading to another (+)/(-) 8384 | | * | * | | * || At the end of the period 8394 | 38.472.933| * | * | 65| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8454P | 435| * | * | 4| * || Movements during the period | | | | | || . Recorded 8414 | | * | * | | * || . Acquisitions from third parties 8424 | | * | * | | * || . Cancelled 8434 | 46| * | * | 2| * || . Transferred from one heading to another(+)/(-) 8444 | | * | * | | * || At the end of the period 8454 | 389| * | * | 2| * || c)AMOUNTS WRITTEN DOWNS | | | | | || At the end of the preceding period 8524P | 555.170| * | * | 13| * || Movements during the period | | | | | || . Recorded 8474 | 3.132| * | * | 6| * || . Written back 8484 | 7.894| * | * | 3| * || . Acquisitions from third parties 8494 | | * | * | | * || . Cancelled owing to sales and 8504 | 1.458| * | * | 5| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8514 | | * | * | | * || At the end of the period 8524 | 548.950| * | * | 12| * || d)UNCALLED AMOUNTS | | | | | || At the end of the preceding period 8554P | 227| * | * | 2| * || Movements during the period (+)/(-) 8544 | 0| * | * | 1| * || At the end of the period 8554 | 227| * | * | 3| * || e)NET BOOK VALUE AT THE END OF THE PERIOD 8564 | 37.924.146| * | * | 65| * || | | | | | || A.2.TOTAL AMOUNTS RECEIVABLE | | | | | || a)NET BOOK VALUE AT THE END OF 8644P | 79.951| * | * | 118| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 10-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| THE PRECEDING PERIOD | | | | | || b)MOVEMENTS DURING THE PERIOD | | | | | || . Additions 8584 | 10.544| * | * | 45| * || . Repayments 8594 | 4.671| * | * | 28| * || . Amounts written down 8604 | | * | * | | * || . Amounts written back 8614 | | * | * | | * || . Exchange differences (+)/(-) 8624 | 91| * | * | 1| * || . Others (+)/(-) 8634 | -63| * | * | 3| * || c)NET BOOK VALUE AT THE END OF THE PERIOD 8644 | 85.852| * | * | 117| * || d)ACCUMULATED AMOUNTS WRITTEN OFF ON AMOUNTS 8654 | | * | * | | * || RECEIVABLE AT THE END OF THE PERIOD | | | | | || | | | | | || B.BREAKDOWN OF FINANCIAL FIXED ASSETS | | | | | || FOR COMPLETE FORMS | | | | | ||5.4.1.AFFILIATED ENTERPRISES | | | | | || 1.1.PARTICIPATING INTERESTS AND SHARES | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8391P | 38.185.265| * | * | 48| * || Movements during the period | | | | | || . Acquisitions 8361 | 333.876| * | * | 18| * || . Sales and disposals 8371 | 76.775| * | * | 14| * || . Transfers from one heading to another (+)/(-) 8381 | | * | * | | * || At the end of the period 8391 | 38.442.366| * | * | 52| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8451P | 137| * | * | 2| * || Movements during the period | | | | | || . Recorded 8411 | | * | * | | * || . Acquisitions from third parties 8421 | | * | * | | * || . Cancelled 8431 | 46| * | * | 1| * || . Transferred from one heading to another(+)/(-) 8441 | | * | * | | * || At the end of the period 8451 | 92| * | * | 1| * || c)AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8521P | 554.857| * | * | 11| * || Movements during the period | | | | | || . Recorded 8471 | 3.120| * | * | 5| * || . Written back 8481 | 7.894| * | * | 3| * || . Acquisitions from third parties 8491 | | * | * | | * || . Cancelled owing to sales and 8501 | 1.348| * | * | 3| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8511 | | * | * | | * || At the end of the period 8521 | 548.735| * | * | 11| * || d)UNCALLED AMOUNTS | | | | | || At the end of the preceding period 8551P | 190| * | * | 1| * || Movements during the period (+)/(-) 8541 | 0| * | * | 1| * || At the end of the period 8551 | 190| * | * | 2| * || e)NET BOOK VALUE AT THE END OF THE PERIOD 280 | 37.893.533| * | * | 51| * || | | | | | || 1.2.AMOUNTS RECEIVABLE | | | | | || a)NET BOOK VALUE 281P | 67.496| * | * | 12| * || AT THE END OF THE PRECEDING PERIOD | | | | | || b)MOVEMENTS DURING THE PERIOD | | | | | || . Additions 8581 | 5.086| * | * | 6| * || . Repayments 8591 | 3.883| * | * | 6| * || . Amounts written down 8601 | | * | * | | * || . Amounts written back 8611 | | * | * | | * || . Exchange differences (+)/(-) 8621 | | * | * | | * || . Other movements (+)/(-) 8631 | -93| * | * | 1| * || c)NET BOOK VALUE AT THE END OF THE PERIOD 281 | 68.607| * | * | 11| * || d)ACCUMULATED AMOUNTS WRITTEN OFF ON AMOUNTS 8651 | | * | * | | * || RECEIVABLE AT THE END OF THE PERIOD | | | | | || | | | | | ||5.4.2.ENTERPRISES LINKED BY A PARTICIPATING INTEREST - | | | | | || 2.1.PARTICIPATING INTERESTS AND SHARES | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8392P | 30.140| * | * | 17| * || Movements during the period | | | | | || . Acquisitions 8362 | | * | * | | * || . Sales and disposals 8372 | 425| * | * | 3| * || . Transfers from one heading to another (+)/(-) 8382 | | * | * | | * || At the end of the period 8392 | 29.715| * | * | 15| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8452P | 297| * | * | 1| * || Movements during the period | | | | | || . Recorded 8412 | | * | * | | * || . Acquisitions from third parties 8422 | | * | * | | * || . Cancelled 8432 | | * | * | | * || . Transferred from one heading to another(+)/(-) 8442 | | * | * | | * || At the end of the period 8452 | 297| * | * | 1| * || | | | | | || c)AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8522P | 240| * | * | 3| * || Movements during the period | | | | | || . Recorded 8472 | 12| * | * | 1| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 11-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| . Written back 8482 | | * | * | | * || . Acquisitions from third parties 8492 | | * | * | | * || . Cancelled owing to sales and 8502 | 110| * | * | 2| * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8512 | | * | * | | * || At the end of the period 8522 | 142| * | * | 1| * || d)UNCALLED AMOUNTS | | | | | || At the end of the preceding period 8552P | | * | * | | * || Movements during the period (+)/(-) 8542 | | * | * | | * || At the end of the period 8552 | | * | * | | * || e)NET BOOK VALUE AT THE END OF THE PERIOD 282 | 29.871| * | * | 16| * || | | | | | || 2.2.AMOUNTS RECEIVABLE | | | | | || a)NET BOOK VALUE AT THE END OF 283P | 726| * | * | 3| * || THE PRECEDING PERIOD | | | | | || b)MOVEMENTS DURING THE PERIOD | | | | | || . Additions 8582 | | * | * | | * || . Repayments 8592 | 50| * | * | 1| * || . Amounts written down 8602 | | * | * | | * || . Amounts written back 8612 | | * | * | | * || . Exchange differences (+)/(-) 8622 | | * | * | | * || . Other movements (+)/(-) 8632 | | * | * | | * || c)NET BOOK VALUE AT THE END OF THE PERIOD 283 | 676| * | * | 3| * || d)ACCUMULATED AMOUNTS WRITTEN OFF ON AMOUNTS 8652 | | * | * | | * || RECEIVABLE AT THE END OF THE PERIOD | | | | | || | | | | | ||5.4.3.OTHER ENTERPRISES | | | | | || 3.1.PARTICIPATING INTERESTS AND SHARES | | | | | || a)ACQUISITION VALUE | | | | | || At the end of the preceding period 8393P | 853| * | * | 20| * || Movements during the period | | | | | || . Acquisitions 8363 | 0| * | * | 1| * || . Sales and disposals 8373 | 1| * | * | 2| * || . Transfers from one heading to another (+)/(-) 8383 | | * | * | | * || At the end of the period 8393 | 853| * | * | 19| * || b)REVALUATION GAINS | | | | | || At the end of the preceding period 8453P | 0| * | * | 1| * || Movements during the period | | | | | || . Recorded 8413 | | * | * | | * || . Acquisitions from third parties 8423 | | * | * | | * || . Cancelled 8433 | 0| * | * | 1| * || . Transferred from one heading to another(+)/(-) 8443 | | * | * | | * || At the end of the period 8453 | | * | * | | * || c)AMOUNTS WRITTEN DOWN | | | | | || At the end of the preceding period 8523P | 73| * | * | 1| * || Movements during the period | | | | | || . Recorded 8473 | | * | * | | * || . Written back 8483 | | * | * | | * || . Acquisitions from third parties 8493 | | * | * | | * || . Cancelled owing to sales and 8503 | | * | * | | * || disposals | | | | | || . Transferred from one heading to another(+)/(-) 8513 | | * | * | | * || At the end of the period 8523 | 73| * | * | 1| * || d)UNCALLED AMOUNTS | | | | | || At the end of the preceding period 8553P | 37| * | * | 1| * || Movements during the period (+)/(-) 8543 | | * | * | | * || Uncalled amounts 8553 | 37| * | * | 1| * || At the end of the period | | | | | || e)NET BOOK VALUE AT THE END OF THE PERIOD 284 | 742| * | * | 19| * || | | | | | || 3.2.AMOUNTS RECEIVABLE | | | | | || a)NET BOOK VALUE AT THE END OF 285/8P| 11.728| * | * | 113| * || THE PRECEDING PERIOD | | | | | || b)MOVEMENTS DURING THE PERIOD | | | | | || . Additions 8583 | 5.457| * | * | 40| * || . Repayments 8593 | 738| * | * | 23| * || . Amounts written down 8603 | | * | * | | * || . Amounts written back 8613 | | * | * | | * || . Exchange differences (+)/(-) 8623 | 91| * | * | 1| * || . Other movements (+)/(-) 8633 | 30| * | * | 2| * || c)NET BOOK VALUE AT THE END OF THE PERIOD 285/8 | 16.569| * | * | 112| * || d)ACCUMULATED AMOUNTS WRITTEN OFF ON AMOUNTS 8653 | | * | * | | * || RECEIVABLE AT THE END OF THE PERIOD | | | | | || | | | | | || | | | | | || 5.6.OTHER INVESTMENTS AND DEPOSITS | | | | | || . Shares 51 | 0| * | * | 1| * || - Book value increased 8681 | 0| * | * | 1| * || with the uncalled amount | | | | | || - Uncalled amount 8682 | | * | * | | * || . Fixed income securities 52 | 2| * | * | 1| * || - Fixed income securities issued 8684 | | * | * | | * || by credit institutions | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 12-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| . Term accounts 53 | 69.910| * | * | 27| * || with credit institutions | | | | | || . With residual term or | | | | | || notice of withdrawal | | | | | || - up to one month 8686 | 56.273| * | * | 18| * || - between one month and one year 8687 | 13.376| * | * | 8| * || - over one year 8688 | 262| * | * | 2| * || . Other investments 8689 | 465.018| * | * | 7| * || not mentioned above | | | | | || | | | | | || 5.7.STATEMENT OF CAPITAL | | | | | || A.Social capital | | | | | || . Issued capital 100P | 2.197.301| 119.399| 2.316.699| 195| 1.725|| At the end of the preceding period | | | | | || . Issued capital at the end of the period 100 | 2.219.602| 136.848| 2.356.450| 197| 1.802|| B.Structure of the capital | | | | | || . Number of registered shares 8702 | 202.573.003| * | * | 145| * || . Number of bearer shares 8703 | 517.044| * | * | 42| * || C.Capital not paid | | | | | || . Uncalled capital 101 | 500| 5.029| 5.529| 2| 435|| . Called up capital, unpaid 8712 | | 12| 12| | 1|| D.Own shares | | | | | || . Held by the company itself | | | | | || - Amount of capital held 8721 | 3.839| 10| 3.849| 3| 2|| - Corresponding number of shares 8722 | 2.985.436| 400| 2.985.836| 3| 2|| . Held by the subsidiaries | | | | | || - Amount of capital held 8731 | | | | | || - Corresponding number of shares 8732 | | | | | || E.Commitments to issue shares | | | | | || . Owing to the exercise of conversion rights | | | | | || | | | | | || - Amount of outstanding convertible loans 8740 | | | | | || | | | | | || - Amount of capital to be subscribed 8741 | | | | | || - Corresponding maximum number of shares 8742 | | | | | || to be issued | | | | | || . Owing to exercise of | | | | | || subscription rights | | | | | || - Number of 8745 | | | | | || outstanding subscription rights | | | | | || - Amount of capital to be subscribed 8746 | | | | | || - Corresponding maximum number of shares 8747 | | | | | || to be issued | | | | | || F.Authorized capital not issued 8751 | | | | | || G.Shares issued, non representing capital | | | | | || . Distribution | | | | | || - Number of shares 8761 | 15| | 15| 1| || - Number of voting rights attached 8762 | | | | | || . Allocation shareholders | | | | | || - Number of shares held 8771 | 15| | 15| 1| || by the company itself | | | | | || - Number of shares held by its subsidiaries 8781 | | | | | || | | | | | || | | | | | || 5.9.STATEMENT OF AMOUNTS PAYABLE | | | | | || | | | | | || A.BREAKDOWN OF AMOUNTS PAYABLE WITH AN ORIGINAL | | | | | || PERIOD TO MATURITY OF MORE THAN ONE YEAR, | | | | | || ACCORDING TO THEIR RESIDUAL TERM | | | | | || | | | | | || A.1.Current portion of amounts payable after more | | | | | || than one year falling due within one year | | | | | || | | | | | || . Financial debts 8801 | 48.256| * | * | 80| * || - Subordinated loans 8811 | 75| * | * | 2| * || - Unsubordinated debentures 8821 | 31| * | * | 1| * || - Leasing and 8831 | 1.449| * | * | 26| * || similar obligations | | | | | || - Credit institutions 8841 | 16.849| * | * | 68| * || - Other loans 8851 | 29.851| * | * | 11| * || . Trade debts 8861 | | * | * | | * || - Suppliers 8871 | | * | * | | * || - Bills of exchange payable 8881 | | * | * | | * || . Advances received on contracts in progress 8891 | 639| * | * | 1| * || . Other amounts payable 8901 | 1.492| * | * | 4| * || Total current portion of amounts payable after 42 | 50.387| 43.871| 94.257| 84| 1.083|| more than one year falling due within one year | | | | | || | | | | | || | | | | | || | | | | | || A.2.Amounts payable with a remaining term of | | | | | || more than one but not more than five years | | | | | || . Financial debts 8802 | 19.352.738| * | * | 87| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 13-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| - Subordinated loans 8812 | 163.962| * | * | 8| * || - Unsubordinated debentures 8822 | | * | * | | * || - Leasing and 8832 | 2.389| * | * | 22| * || similar obligations | | | | | || - Credit institutions 8842 | 18.883.503| * | * | 66| * || - Other loans 8852 | 302.884| * | * | 19| * || . Trade debts 8862 | 11| * | * | 1| * || - Suppliers 8872 | 11| * | * | 1| * || - Bills of exchange payable 8882 | | * | * | | * || . Advances received on contracts in progress 8892 | 1.494| * | * | 2| * || . Other amounts payable 8902 | 178.668| * | * | 14| * || Total amounts payable with a remaining term 8912 | 19.532.911| 119.559| 19.652.470| 95| 1.018|| of more than one but not more than five years | | | | | || | | | | | || | | | | | || A.3.Amounts payable with a remaining term of more | | | | | || than five years | | | | | || . Financial debts 8803 | 39.673| * | * | 42| * || - Subordinated loans 8813 | 2.845| * | * | 5| * || - Unsubordinated debentures 8823 | | * | * | | * || - Leasing and 8833 | 927| * | * | 3| * || similar obligations | | | | | || - Credit institutions 8843 | 13.307| * | * | 32| * || - Other loans 8853 | 22.594| * | * | 6| * || . Trade debts 8863 | | * | * | | * || - Suppliers 8873 | | * | * | | * || - Bills of exchange payable 8883 | | * | * | | * || . Advances received on contracts in progress 8893 | | * | * | | * || . Other amounts payable 8903 | 9.195| * | * | 5| * || Total amounts payable with a remaining term 8913 | 48.868| 74.642| 123.509| 45| 404|| of more than five years | | | | | || | | | | | || B.GUARANTEED AMOUNTS PAYABLE | | | | | || B.1.Amounts payable guaranteed by | | | | | || Belgian public authorities | | | | | || . Financial debts 8921 | 116| 1.436| 1.553| 1| 11|| - Credit institutions, leasing and 891 | 116| 1.436| 1.553| 1| 11|| similar obligations | | | | | || * Leasing and similar obligations 8951 | | * | * | | * || | | | | | || * Credit institutions 8961 | 116| * | * | 1| * || - Other loans 901 | | | | | || * Subordinated loans 8931 | | * | * | | * || * Unsubordinated debentures 8941 | | * | * | | * || - Other loans 8971 | | * | * | | * || . Trade debts 8981 | | 81| 81| | 1|| - Suppliers 8991 | | 81| 81| | 1|| - Bills of exchange payable 9001 | | | | | || . Advances received on contracts in progress 9011 | | | | | || . Taxes, remuneration and 9021 | | 4| 4| | 1|| social seurity | | | | | || . Other amounts payable 9051 | | | | | || Total amounts payable guaranteed by 9061 | 116| 1.521| 1.638| 1| 11|| Belgian public authorities | | | | | || | | | | | || B.2.Amounts payable guaranteed | | | | | || by real securities or irrevocably promised | | | | | || by the enterprise on its own assets | | | | | || . Financial debts 8922 | 177.600| 74.411| 252.010| 58| 268|| - Credit institutions, leasing and 892 | 170.864| 72.143| 243.007| 57| 257|| similar obligations | | | | | || * Leasing and similar obligations 8952 | 2.404| * | * | 13| * || | | | | | || * Credit institutions 8962 | 168.460| * | * | 53| * || - Other loans 902 | 6.736| 2.267| 9.003| 1| 13|| * Subordinated loans 8932 | | * | * | | * || * Unsubordinated debentures 8942 | | * | * | | * || - Other loans 8972 | 6.736| * | * | 1| * || . Trade debts 8982 | | 466| 466| | 3|| - Suppliers 8992 | | 466| 466| | 3|| - Bills of exchange payable 9002 | | | | | || . Advances received on contracts in progress 9012 | | 189| 189| | 1|| . Taxes, remuneration and 9022 | | 34| 34| | 4|| social seurity | | | | | || - Taxes 9032 | | 27| 27| | 4|| - Remuneration and social security 9042 | | 7| 7| | 2|| . Other amounts payable 9052 | | 1.258| 1.258| | 11|| Total amounts payable guaranteed 9062 | 177.600| 76.357| 253.956| 58| 273|| by real securities or irrevocably promised | | | | | || by the enterprise on its own assets | | | | | || | | | | | || C.AMOUNTS PAYABLE FOR TAXES, REMUNERATION AND | | | | | || SOCIAL SECURITY | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 14-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| C.1.Taxes | | | | | || . Outstanding tax debts 9072 | 822| 1.846| 2.668| 4| 41|| . Accruing taxes payable 9073 | 269.574| * | * | 144| * || . Estimated taxes payable 450 | 26.014| * | * | 75| * || C.2.Remuneration and social security | | | | | || . Amounts due to 9076 | 30| 264| 294| 3| 9|| the National Social Security Office | | | | | || . Other amounts payable in respect of 9077 | 125.507| * | * | 149| * || remuneration and social security | | | | | || | | | | | || 5.10.OPERATING RESULTS | | | | | || | | | | | || A.OPERATING INCOME | | | | | || Other operating income | | | | | || Operating subsidies and compensatory amounts 740 | 291| * | * | 18| * || received from public authorities | | | | | || B.OPERATING CHARGES | | | | | || a)Employees recorded in the personnel register | | | | | || | | | | | || . Total number at the closing date 9086 | 8.993| 3.055| 12.048| 147| 815|| . Average number of employees calculated 9087 | 8.583| 2.535| 11.118| 149| 900|| in full-time equivalents | | | | | || . Number of actual worked hours 9088 | 13.695.080| 4.091.640| 17.786.720| 149| 872|| b)Personnel costs | | | | | || . Remuneration and 620 | 620.240| 61.482| 681.722| 149| 918|| direct social benefits | | | | | || . Employer's contribution for social security 621 | 159.727| 20.776| 180.502| 150| 895|| . Employers' premiums for 622 | 47.107| 252| 47.360| 77| 91|| extra statutory insurance | | | | | || . Other personnel costs 623 | 65.008| 5.204| 70.213| 152| 883|| . Pensions 624 | 8.664| 261| 8.926| 22| 29|| c)Provisions for pensions | | | | | || . Appropriations (uses and write-backs) (+)/(-) 635 | -2.929| * | * | 22| * || | | | | | || d)Amounts written down | | | | | || . On stocks and contracts in progress | | | | | || | | | | | || - Recorded 9110 | 29.891| * | * | 6| * || - Written back 9111 | 34.086| * | * | 5| * || . On trade debts | | | | | || - Recorded 9112 | 7.319| * | * | 81| * || - Written back 9113 | 7.547| * | * | 67| * || e)Provisions for liabilities and charges | | | | | || . Formed 9115 | 80.494| * | * | 42| * || . Used and written back 9116 | 58.630| * | * | 47| * || f)Other operating charges | | | | | || . Taxes related to operation 640 | 2.535.258| * | * | 184| * || . Other costs 641/8 | 22.610| * | * | 155| * || g)Hired temporary staff and personnel placed | | | | | || at the enterprise's disposal | | | | | || . Total number at the closing date 9096 | 121| * | * | 30| * || . Average number calculated 9097 | 442| * | * | 88| * || in full-time equivalents | | | | | || . Number of actual worked hours 9098 | 827.786| * | * | 88| * || . Costs to the enterprise 617 | 19.845| * | * | 88| * || | | | | | || 5.11.FINANCIAL RESULTS | | | | | || a)Other financial income | | | | | || Subsidies granted by public authorities and | | | | | || recorded as income for the period | | | | | || - Capital subsidies 9125 | 2.637| 127| 2.764| 20| 21|| - Interest subsidies 9126 | 10| | 10| 1| || b)Depreciation of loan issue expenses and 6501 | | * | * | | * || reimbursement premiums | | | | | || c)Interests recorded under assets 6503 | 202| 40| 243| 1| 15|| d)Amounts written down | | | | | || on current assets | | | | | || . Recorded 6510 | 58| * | * | 4| * || . Written back 6511 | | * | * | | * || e)Other financial charges | | | | | || . Charges for discounting amounts 653 | 568| 48| 616| 8| 62|| receivable | | | | | || f)Provisions of a financial nature 656 | 1| 309| 309| 2| 123|| . Formed 6560 | 1| * | * | 2| * || . Used and written back 6561 | | * | * | | * || | | | | | || 5.12.INCOME TAXES AND OTHER TAXES | | | | | || | | | | | || A.INCOME TAXES | | | | | || Income taxes on the result of the current period 9134 | 76.432| * | * | 139| * || - Income taxes paid and withholding taxes 9135 | 73.428| * | * | 151| * || due or paid | | | | | || - Excess of income tax prepayments and 9136 | 3.328| * | * | 49| * |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 15-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| withholding taxes paid included in assets | | | | | || - Estimated taxes payable 9137 | 6.332| * | * | 65| * || . Income taxes on the result of prior periods 9138 | 1.464| * | * | 53| * || | | | | | || - Additional income taxes due or paid 9139 | 1.095| * | * | 49| * || | | | | | || - Additional income taxes estimated or 9140 | 369| * | * | 5| * || provided for | | | | | || . Status of deferred taxes | | | | | || - Deferred taxes representing assets 9141 | 1.826.808| * | * | 62| * || Accumulated tax losses deductible 9142 | 1.755.659| * | * | 57| * || from future taxable profits | | | | | || - Deferred taxes representing liabilities 9144 | 1.011| * | * | 5| * || | | | | | || | | | | | || B.VALUE ADDED TAXES AND OTHER TAXES | | | | | || BORNE BY THIRD PARTIES | | | | | || . Value added taxes charged | | | | | || | | | | | || - To the enterprise (deductible) 9145 | 6.829.141| * | * | 188| * || - By the enterprise 9146 | 8.628.208| * | * | 182| * || . Amounts withheld on behalf of third party | | | | | || - For payroll withholding taxes 9147 | 173.226| * | * | 154| * || - For withholding taxes on investment income 9148 | 3.928| * | * | 42| * || | | | | | || | | | | | || 5.13.RIGHTS AND COMMITMENTS NOT | | | | | || REFLECTED IN THE BALANCE SHEET | | | | | || A.PERSONAL GUARANTEES PROVIDED OR IRREVOCABLY 9149 | 29.332| 347| 29.679| 8| 1|| PROMISED BY THE ENTERPRISE AS SECURITY | | | | | || FOR DEBTS AND COMMITMENTS OF THIRD PARTIES | | | | | || Of which | | | | | || . Bills of exchange in circulation endorsed 9150 | 4.064| | 4.064| 1| || by the enterprise | | | | | || . Bills of exchange in circulation drawn or 9151 | | * | * | | * || guaranteed by the enterprise | | | | | || . Maximum amount up to which other 9153 | 25.268| * | * | 7| * || debts or commitments of third parties | | | | | || are guaranteed by the enterprise | | | | | || | | | | | || | | | | | || B.REAL GUARANTEES | | | | | || a)Real guarantees provided or irrevocably promised | | | | | || by the enterprise | | | | | || on its own assets as security of debts and | | | | | || commitments of the enterprise | | | | | || . Mortgages | | | | | || - Book value of immovable properties mortgaged 9161 | 93.594| 47.351| 140.945| 34| 126|| - Amount of registration 9171 | 140.652| 44.602| 185.255| 38| 129|| . Pledging of goodwill - 9181 | 283.655| 28.699| 312.354| 55| 97|| Amount of registration | | | | | || . Pledging of other assets - 9191 | 109.257| 11.626| 120.883| 29| 84|| Book value of other assets pledged | | | | | || . Guarantees provided on future assets - 9201 | 8.593| | 8.593| 1| || Amount of assets involved | | | | | || | | | | | || b)Real guarantees provided or irrevocably promised | | | | | || by the enterprise on its own assets | | | | | || as security of debts and | | | | | || commitments of third parties | | | | | || . Mortgages | | | | | || - Book value of immovable properties mortgaged 9162 | 47.274| 355| 47.629| 6| 3|| - Amount of registration 9172 | 141.439| 609| 142.048| 6| 3|| . Pledging of goodwill - 9182 | 137.805| 8.144| 145.949| 15| 5|| Amount of registration | | | | | || . Pledging of other assets - 9192 | 153.947| 732| 154.679| 1| 8|| Book value of assets pledged | | | | | || . Guarantees provided on future assets - 9202 | | | | | || Amounts of assets involved | | | | | || | | | | | || | | | | | || C.FORWARD TRANSACTIONS | | | | | || . Goods purchased (to be received) 9213 | 553.145| * | * | 3| * || . Goods sold (to be delivered) 9214 | 21.840| * | * | 3| * || . Currencies purchased (to be received) 9215 | 83.062| * | * | 9| * || . Currencies sold (to be delivered) 9216 | 66.748| * | * | 6| * || | | | | | || D.PENSIONS FUNDED BY THE | | | | | || ENTERPRISE | | | | | || Estimated amount of the commitments resulting 9220 | | * | * | | * || for the enterprise from past services | | | | | || | | | | | || | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 16-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || 5.14.RELATIONSHIPS WITH AFFILIATED ENTERPRISES | | | | | || AND ENTERPRISES LINKED BY | | | | | || PARTICIPATING INTERESTS | | | | | || | | | | | || A.AFFILIATED ENTERPRISES | | | | | || a)Financial fixed assets 280/1 | 37.962.139| * | * | 57| * || . Participating interests 280 | 37.893.533| * | * | 51| * || . Subordinated amounts receivable 9271 | | * | * | | * || . Other amounts receivable 9281 | 68.607| * | * | 11| * || b)Amounts receivable from affiliated enterprises 9291 | 3.169.692| 10.157| 3.179.849| 119| 29|| . Over one year 9301 | 23.244| * | * | 6| * || . Within one year 9311 | 3.146.448| * | * | 119| * || | | | | | || c)Current investments in affiliated enterprises 9321 | 487.501| * | * | 6| * || . Shares 9331 | | * | * | | * || . Amounts receivable 9341 | 487.501| * | * | 6| * || d)Amounts payable 9351 | 32.683.491| * | * | 123| * || . Over one year 9361 | 19.494.441| * | * | 24| * || . Within one year 9371 | 13.189.051| * | * | 119| * || e)Personal and real guarantees | | | | | || . Provided or irrevocably promised by the 9381 | 222.965| * | * | 16| * || enterprise as security for debts or | | | | | || commitments of affiliated enterprises | | | | | || (complete forms) | | | | | || . Guarantees provided in favour 9294 | * | 285| * | * | 1|| of affiliated enterprises | | | | | || (abbreviated forms) | | | | | || . Provided or irrevocably promised by 9391 | 310.132| * | * | 26| * || affiliated enterprises as security for | | | | | || debts or commitments of the enterprise | | | | | || | | | | | || f)Other significant financial commitments | | | | | || . Specifically for complete models 9401 | | * | * | | * || . Specifically for abridged models 9295 | * | 1.400| * | * | 1|| g)Financial results | | | | | || . Income from financial fixed assets 9421 | 4.321.104| * | * | 17| * || . Income from current assets 9431 | 10.506| * | * | 47| * || . Other financial income 9441 | 210| * | * | 6| * || . Debt charges 9461 | 660.171| * | * | 58| * || . Other financial charges 9471 | 39| * | * | 2| * || h)Disposal of fixed assets | | | | | || . Capital gains obtained 9481 | 155.564| * | * | 6| * || . Capital losses suffered 9491 | 420| * | * | 2| * || | | | | | || B.ENTERPRISES LINKED BY PARTICIPATION | | | | | || a)Financial fixed assets 282/3 | 30.547| * | * | 16| * || . Participating interests 282 | 29.871| * | * | 16| * || . Subordinated amounts receivable 9272 | | * | * | | * || . Other amounts receivable 9282 | 676| * | * | 3| * || b)Amounts receivable 9292 | 3.821| * | * | 7| * || . Over one year 9302 | | * | * | | * || . Within one year 9312 | 3.821| * | * | 7| * || c)Amounts payable 9352 | 5.750| * | * | 7| * || . Over one year 9362 | 779| * | * | 1| * || . Within one year 9372 | 4.971| * | * | 7| * || | | | | | || | | | | | || 5.15.FINANCIAL RELATIONSHIPS WITH THE | | | | | || | | | | | || A.DIRECTORS, MANAGERS, INDIVIDUALS | | | | | || OR BODIES CORPORATE WHO CONTROL THE ENTERPRISE | | | | | || WITHOUT BEING ASSIOCIATED | | | | | || THEREWITH OR OTHER | | | | | || ENTERPRISES CONTROLLED | | | | | || BY THESE PERSONS | | | | | || . Amounts receivable from these persons 9500 | 2.926| 10.797| 13.723| 15| 168|| . Guarantees provided in their favour 9501 | | | | | || . Other significant commitments undertaken 9502 | | 33| 33| | 3|| in their favour | | | | | || . Amount of direct and indirect remunerations | | | | | || and pensions, included in the income | | | | | || statement, as long as this disclosure does | | | | | || not concern xclusively or mainly, the | | | | | || situation of a single identifiable person | | | | | || | | | | | || - To directors and managers 9503 | 6.993| * | * | 19| * || | | | | | || - To former directors and former managers 9504 | 5| * | * | 1| * || | | | | | || | | | | | || B.AUDITORS OR PEOPLE THEY ARE LINKED TO | | | | | || | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 17-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| . Auditor's fees 9505 | 2.529| * | * | 154| * || . Fees for exceptional services or | | | | | || special missions executed | | | | | || in the company by the auditor | | | | | || - Other attestation missions 95061 | 78| * | * | 11| * || - Tax consultancy 95062 | 11| * | * | 5| * || - Other missions external to the audit 95063 | 178| * | * | 15| * || | | | | | || . Fees for exceptional services or | | | | | || special missions executed | | | | | || in the company by people | | | | | || they are linked to | | | | | || - Other attestation missions 95081 | | * | * | | * || - Tax consultancy 95082 | 446| * | * | 13| * || - Other missions external to the audit 95083 | 9| * | * | 2| * || | | | | | || | | | | | || 5.17.INFORMATION RELATING TO CONSOLIDATED ACCOUNTS | | | | | || | | | | | || | | | | | || FINANCIAL RELATIONSHIPS OF THE GROUP LED | | | | | || BY THE ENTERPRISE IN BELGIUM WITH | | | | | || AUDITORS OR WITH PEOPLE THEY ARE LINKED TO | | | | | || | | | | | || | | | | | || Mentions related to article 134, | | | | | || paragraphs 4 and 5 from the Companies Code | | | | | || | | | | | || . Auditor's fees according to 9507 | 4.241| * | * | 10| * || a mandate at the group level | | | | | || led by the company publishing | | | | | || the information | | | | | || | | | | | || . Fees for exceptional services or | | | | | || special missions executed in | | | | | || these group by the auditor | | | | | || | | | | | || - Other attestation missions 95071 | 22| * | * | 2| * || - Tax consultancy 95072 | | * | * | | * || - Other missions external to the audit 95073 | 263| * | * | 2| * || | | | | | || . Fees to people auditors are 9509 | 3| * | * | 1| * || linked to according to the mandate | | | | | || at the group level led by | | | | | || the company publishing | | | | | || the information | | | | | || | | | | | || . Fees for exceptional services | | | | | || or special missions executed | | | | | || in the group by people | | | | | || they are linked to | | | | | || | | | | | || - Other attestation missions 95091 | | * | * | | * || - Tax consultancy 95092 | 575| * | * | 6| * || - Other missions external to the audit 95093 | 7| * | * | 1| * || | | | | | || | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 18-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || = = = = = = 6 SOCIAL BALANCE SHEET = = = = = = = | | | | | || < < < < Amounts in thousands of EUR > > > > | | | | | || ("FTE" = "full-time equivalents") | | | | | || | | | | | || I.STATEMENT OF THE PERSONS EMPLOYED | | | | | || | | | | | || A.EMPLOYEES RECORDED ON THE | | | | | || PERSONNEL REGISTER | | | | | || 1.During the current and preceding period | | | | | || AVERAGE NUMBER OF EMPLOYEES | | | | | || . Full-time 1001 | 7.586| 1.890| 9.476| 147| 690|| . Part-time 1002 | 1.420| 1.128| 2.547| 110| 576|| . Total in FTE (current period) 1003 | 8.583| 2.496| 11.079| 149| 867|| . Total in FTE (preceding period) 1003P | 8.590| 2.368| 10.958| 150| 818|| NUMBER OF HOURS ACTUALLY WORKED | | | | | || . Full-time 1011 | 12.062.060| 3.055.538| 15.117.598| 147| 690|| . Part-time 1012 | 1.633.020| 1.019.554| 2.652.574| 110| 576|| . Total (current period) 1013 | 13.695.080| 4.075.092| 17.770.172| 149| 867|| . Total (preceding period) 1013P | 13.637.355| 3.780.601| 17.417.956| 150| 818|| PERSONNEL COSTS | | | | | || . Full-time 1021 | 807.957| 67.233| 875.190| 147| 690|| . Part-time 1022 | 78.734| 18.816| 97.550| 110| 576|| . Total (current period) 1023 | 886.691| 86.049| 972.740| 149| 867|| . Total (preceding period) 1023P | 946.975| 79.888| 1.026.863| 150| 818|| ADVANTAGES IN ADDITION TO WAGES | | | | | || . Total (current period) 1033 | 8.780| * | * | 34| * || . Total (preceding period) 1033P | 9.213| * | * | 35| * || | | | | | || 2.On the closing date of the financial year | | | | | || a)NUMBER OF EMPLOYEES | | | | | || ON THE PERSONNEL REGISTER | | | | | || . Full-time 1051 | 7.602| 1.896| 9.498| 145| 617|| . Part-time 1052 | 1.391| 1.126| 2.517| 104| 501|| . Total in FTE 1053 | 8.594| 2.506| 11.099| 147| 807|| b)BY NATURE OF THE EMPLOYMENT CONTRACT | | | | | || Contract for an indefinite period | | | | | || . Full-time 1101 | 7.377| 1.745| 9.122| 145| 597|| . Part-time 1102 | 1.336| 920| 2.256| 102| 464|| . Total in FTE 1103 | 8.338| 2.265| 10.603| 147| 783|| Contract for a definite period | | | | | || . Full-time 1111 | 220| 143| 363| 32| 82|| . Part-time 1112 | 53| 201| 254| 18| 98|| . Total in FTE 1113 | 249| 231| 479| 36| 156|| Contract for the execution of | | | | | || a specifically assigned work | | | | | || . Full-time 1121 | 1| 1| 2| 1| 1|| . Part-time 1122 | 1| 2| 3| 1| 2|| . Total in FTE 1123 | 2| 2| 3| 2| 2|| Replacement contract | | | | | || . Full-time 1131 | 4| 7| 11| 3| 7|| . Part-time 1132 | 1| 3| 4| 1| 3|| . Total in FTE 1133 | 5| 9| 14| 4| 9|| c)ACCORDING TO GENDER AND STUDY LEVEL | | | | | || Men | | | | | || . Full-time 1201 | 5.594| 1.342| 6.936| 140| 484|| . Part-time 1202 | 512| 332| 844| 65| 216|| . Total in FTE 1203 | 5.954| 1.502| 7.456| 141| 583|| - primary education | | | | | || . Full-time 12001 | 322| 337| 659| 48| 158|| . Part-time 12002 | 48| 110| 158| 17| 64|| . Total in FTE 12003 | 355| 391| 746| 52| 193|| - secondary education | | | | | || . Full-time 12011 | 2.144| 904| 3.048| 116| 347|| . Part-time 12012 | 279| 204| 483| 51| 143|| . Total in FTE 12013 | 2.339| 1.002| 3.341| 117| 415|| - higher non-university education | | | | | || . Full-time 12021 | 1.506| 46| 1.552| 65| 33|| . Part-time 12022 | 156| 11| 167| 25| 11|| . Total in FTE 12023 | 1.619| 50| 1.669| 67| 42|| - university education | | | | | || . Full-time 12031 | 1.622| 13| 1.635| 38| 10|| . Part-time 12032 | 29| | 29| 9| || . Total in FTE 12033 | 1.641| 13| 1.654| 39| 10|| Women | | | | | || . Full-time 1211 | 2.008| 554| 2.562| 117| 306|| . Part-time 1212 | 879| 794| 1.673| 93| 401|| . Total in FTE 1213 | 2.640| 1.003| 3.643| 126| 553|| - primary education | | | | | || . Full-time 12101 | 53| 122| 175| 23| 77|| . Part-time 12102 | 24| 191| 215| 17| 120|| . Total in FTE 12103 | 68| 226| 294| 28| 161|| - secondary education | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 19-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| . Full-time 12111 | 886| 376| 1.262| 95| 212|| . Part-time 12112 | 546| 552| 1.098| 76| 267|| . Total in FTE 12113 | 1.268| 695| 1.963| 103| 374|| - higher non-university education | | | | | || . Full-time 12121 | 590| 38| 628| 57| 29|| . Part-time 12122 | 238| 29| 267| 34| 27|| . Total in FTE 12123 | 769| 54| 823| 68| 50|| - university education | | | | | || . Full-time 12131 | 479| 4| 483| 25| 4|| . Part-time 12132 | 71| 4| 75| 15| 3|| . Total in FTE 12133 | 534| 5| 539| 28| 7|| d)BY PROFESSIONAL CATEGORY | | | | | || Management staff | | | | | || . Full-time 1301 | 138| 4| 142| 17| 4|| . Part-time 1302 | 5| 3| 8| 3| 2|| . Total in FTE 1303 | 141| 5| 146| 17| 5|| Employees | | | | | || . Full-time 1341 | 6.300| 830| 7.130| 131| 380|| . Part-time 1342 | 1.191| 748| 1.939| 93| 366|| . Total in FTE 1343 | 7.164| 1.257| 8.421| 136| 575|| Workers | | | | | || . Full-time 1321 | 1.153| 1.039| 2.192| 88| 366|| . Part-time 1322 | 181| 344| 525| 40| 196|| . Total in FTE 1323 | 1.271| 1.206| 2.477| 93| 458|| Others | | | | | || . Full-time 1331 | 11| 23| 34| 4| 17|| . Part-time 1332 | 14| 31| 45| 2| 19|| . Total in FTE 1333 | 18| 38| 56| 5| 33|| | | | | | || | | | | | || SPECIFICALLY FOR COMPLETE FORMS : | | | | | || B.HIRED TEMPORARY STAFF AND PERSONS PLACED | | | | | || AT THE ENTERPRISE'S DISPOSAL | | | | | || DURING CURRENT PERIOD | | | | | || a)HIRED TEMPORARY STAFF | | | | | || . Average number of persons employed 1501 | 428| * | * | 88| * || . Number of hours 1511 | 801.594| * | * | 88| * || actually worked | | | | | || . Costs for the enterprise 1521 | 18.116| * | * | 88| * || b)PERSONS PLACED AT THE | | | | | || ENTERPRISE'S DISPOSAL | | | | | || . Average number of persons employed 1502 | 14| * | * | 4| * || . Number of hours 1512 | 26.191| * | * | 4| * || actually worked | | | | | || . Costs for the enterprise 1522 | 1.729| * | * | 4| * || | | | | | || | | | | | || II.LIST OF PERSONNEL MOVEMENTS | | | | | || DURING THE ACCOUNTING PERIOD | | | | | || A.ENTRIES | | | | | || a)NUMBER OF EMPLOYEES ON PERSONNEL REGISTER | | | | | || DURING THE ACCOUNTING PERIOD | | | | | || . Full-time 2051 | 1.113| 1.122| 2.235| 106| 352|| . Part-time 2052 | 299| 1.793| 2.092| 49| 297|| . Total in FTE 2053 | 1.267| 1.889| 3.156| 112| 495|| | | | | | || SPECIFICALLY FOR COMPLETE FORMS : | | | | | || b)BY TYPE OF EMPLOYMENT CONTRACT | | | | | || Contract for an indefinite period | | | | | || . Full-time 2101 | 783| * | * | 93| * || . Part-time 2102 | 105| * | * | 33| * || . Total in FTE 2103 | 854| * | * | 98| * || Contract for a definite period | | | | | || . Full-time 2111 | 328| * | * | 46| * || . Part-time 2112 | 193| * | * | 22| * || . Total in FTE 2113 | 411| * | * | 51| * || Contract for the execution of | | | | | || a specifically assigned work | | | | | || . Full-time 2121 | | * | * | | * || . Part-time 2122 | | * | * | | * || . Total in FTE 2123 | | * | * | | * || Replacement contract | | | | | || . Full-time 2131 | 2| * | * | 2| * || . Part-time 2132 | 1| * | * | 1| * || . Total in FTE 2133 | 3| * | * | 3| * || | | | | | || B.DEPARTURES | | | | | || a)NUMBER OF EMPLOYEES WHOSE CONTRACT-TERMINATION | | | | | || DATE HAS BEEN ENTERED IN THE PERSONNEL REGISTER | | | | | || DURING THE ACCOUNTING PERIOD | | | | | || . Full-time 3051 | 1.022| 1.045| 2.067| 100| 325|| . Part-time 3052 | 384| 1.680| 2.064| 56| 280|| . Total in FTE 3053 | 1.235| 1.752| 2.987| 110| 466|-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 20-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || SPECIFICALLY FOR COMPLETE FORMS : | | | | | || b)BY TYPE OF EMPLOYMENT CONTRACT | | | | | || Contract for an indefinite period | | | | | || . Full-time 3101 | 783| * | * | 94| * || . Part-time 3102 | 197| * | * | 50| * || . Total in FTE 3103 | 915| * | * | 104| * || Contract for a definite period | | | | | || . Full-time 3111 | 229| * | * | 42| * || . Part-time 3112 | 185| * | * | 16| * || . Total in FTE 3113 | 308| * | * | 48| * || Contract for the execution of | | | | | || a specifically assigned work | | | | | || . Full-time 3121 | | * | * | | * || . Part-time 3122 | 1| * | * | 1| * || . Total in FTE 3123 | 1| * | * | 1| * || Replacement contract | | | | | || . Full-time 3131 | 10| * | * | 3| * || . Part-time 3132 | 1| * | * | 1| * || . Total in FTE 3133 | 11| * | * | 3| * || c)BY REASON OF TERMINATION | | | | | || OF CONTRACT | | | | | || Retirement | | | | | || . Full-time 3401 | 106| * | * | 17| * || . Part-time 3402 | 22| * | * | 9| * || . Total in FTE 3403 | 120| * | * | 20| * || Early retirement | | | | | || . Full-time 3411 | 21| * | * | 9| * || . Part-time 3412 | 18| * | * | 7| * || . Total in FTE 3413 | 33| * | * | 13| * || Dismissal | | | | | || . Full-time 3421 | 213| * | * | 56| * || . Part-time 3422 | 49| * | * | 24| * || . Total in FTE 3423 | 243| * | * | 63| * || Other reason | | | | | || . Full-time 3431 | 682| * | * | 83| * || . Part-time 3432 | 295| * | * | 40| * || . Total in FTE 3433 | 838| * | * | 93| * || of which: number of persons who continue to | | | | | || render services to the enterprise at least | | | | | || half-time on a self-employed basis: | | | | | || . Full-time 3501 | | * | * | | * || . Part-time 3502 | | * | * | | * || . Total in FTE 3503 | | * | * | | * || | | | | | || | | | | | || III.INFORMATION ON TRAINING PROVIDED TO | | | | | || EMPLOYEES DURING THE ACCOUNTING PERIOD | | | | | || | | | | | || a)Total of initiatives of formal professional | | | | | || training at the expense of the employer | | | | | || | | | | | || | | | | | || Men | | | | | || . Number of employees involved 5801 | 4.135| 72| 4.207| 39| 18|| . Number of actual training hours 5802 | 198.703| 1.046| 199.749| 39| 18|| . Costs for the enterprise 5803 | 21.359| 28| 21.387| 50| 31|| - of which gross costs directly 58031 | 19.791| 27| 19.818| 39| 18|| linked to training | | | | | || - of which fees paid and paiments 58032 | 1.798| 2| 1.800| 28| 21|| to collective funds | | | | | || - of which grants and other financial 58033 | 229| 1| 230| 5| 1|| advantages received (to deduct) | | | | | || | | | | | || Women | | | | | || . Number of employees involved 5811 | 1.648| 10| 1.658| 41| 8|| . Number of actual training hours 5812 | 41.452| 118| 41.570| 41| 8|| . Costs for the enterprise 5813 | 4.068| 4| 4.072| 49| 23|| - of which gross costs directly 58131 | 4.026| 3| 4.029| 41| 8|| linked to training | | | | | || - of which fees paid and paiments 58132 | 60| 1| 61| 27| 17|| to collective funds | | | | | || - of which grants and other financial 58133 | 18| 0| 18| 4| 1|| advantages received (to deduct) | | | | | || | | | | | || b)Total of initiatives of less formal or | | | | | || informal professional training | | | | | || at the expense of the employer | | | | | || | | | | | || Men | | | | | || . Number of employees involved 5821 | 2.186| 17| 2.203| 16| 11|| . Number of actual training hours 5822 | 102.779| 1.197| 103.976| 16| 11|| . Costs for the enterprise 5823 | 7.350| 19| 7.370| 16| 11|-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 21-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| | | | | | || Women | | | | | || . Number of employees involved 5831 | 601| 14| 615| 11| 9|| . Number of actual training hours 5832 | 15.868| 229| 16.097| 11| 9|| . Costs for the enterprise 5833 | 1.104| 6| 1.110| 11| 9|| | | | | | || c)Total of initiatives of initial professional | | | | | || training at the expense of the employer | | | | | || | | | | | || | | | | | || Men | | | | | || . Number of employees involved 5841 | 36| 26| 62| 7| 14|| . Number of actual training hours 5842 | 16.513| 15.088| 31.601| 7| 14|| . Costs for the enterprise 5843 | 377| 63| 441| 7| 14|| | | | | | || Women | | | | | || . Number of employees involved 5851 | 8| 4| 12| 5| 3|| . Number of actual training hours 5852 | 2.516| 1.300| 3.816| 5| 3|| . Costs for the enterprise 5853 | 41| 5| 46| 5| 3|| | | | | | || | | | | | || | | | | | |-------------------------------------------------------------------------------------------------------------------------- -

NATIONAL BANK OF BELGIUM STATISTICS OF FINANCIAL RATIOSCentral Balance Sheet Office Full presentations Year 2010 Grouping : PU2211 - Mineral oil refining, sale (whole and retail) in petroleum products

NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 22---------------------------------------------------------------------------------------------------------------------| The value of the ratios below is equal to or | | | |Number of | Ratios || greater than: | Q1 | Q2 | Q3 | enter- | calculated || Q1 in 75% of the enterprises | | | | prises | from the || Q2 in 50% of the enterprises | | | | | globalised || Q3 in 25% of the enterprises | | | | | amounts |---------------------------------------------------------------------------------------------------------------------| | | | | | || = = = = = = =FINANCIAL RATIOS = = = = = = = | | | | | || | | | | | ||-------------------------------------------------------------------------------------------------------------------|| 1. Gross operating margin (%) | 0,8| 2,4| 8,5| 191| 1,7||-------------------------------------------------------------------------------------------------------------------|| 2. Net operating margin (%) | 0,3| 1,4| 4,9| 191| 1,2||-------------------------------------------------------------------------------------------------------------------|| 3. Added value / operating income (%) | 2,5| 5,5| 35,5| 191| 6,7||-------------------------------------------------------------------------------------------------------------------|| 4. Added value / person | | | | | || employed (EUR) | 66.962| 105.061| 188.194| 140| 533.852||-------------------------------------------------------------------------------------------------------------------|| 5. Added value / Tangible | | | | | || fixed assets (%) | 21,8| 38,9| 98,3| 167| 61,1||-------------------------------------------------------------------------------------------------------------------|| 6. Personnel charges / Added value (%) | 23,5| 44,2| 70,5| 153| 19,5||-------------------------------------------------------------------------------------------------------------------|| 7. Depreciation, depreciation allowances and | | | | | || provisions for risks and costs / Added value (%) | 7,6| 16,9| 30,9| 166| 8,5||-------------------------------------------------------------------------------------------------------------------|| 8. Debt charges / Added value (%) | 0,5| 3,0| 10,4| 153| 14,5||-------------------------------------------------------------------------------------------------------------------|| 9. Return on equity | | | | | || after tax (%) | 2,6| 10,9| 24,4| 179| 34,0||-------------------------------------------------------------------------------------------------------------------|| 10. Cash-flow / Equity (%) | 9,2| 23,5| 46,6| 179| 37,1||-------------------------------------------------------------------------------------------------------------------|| 11. Gross return on total assets | | | | | || before taxes and debt charges (%) | 4,5| 9,1| 15,7| 195| 11,4||-------------------------------------------------------------------------------------------------------------------|| 12. Net return on total assets before taxes | | | | | || and debt charges (%) | 1,8| 5,8| 11,2| 195| 10,6||-------------------------------------------------------------------------------------------------------------------|| 13. Liquidity in broad sense | 0,94| 1,26| 1,84| 196| 0,57||-------------------------------------------------------------------------------------------------------------------|| 14. Liquidity in narrow sense | 0,72| 1,08| 1,70| 195| 0,47||-------------------------------------------------------------------------------------------------------------------||15.1 Stock turnover of raw material and | | | | | || consumables (except for the building | | | | | || industry) | 20,6| 50,8| 113,0| 139| 60,5||-------------------------------------------------------------------------------------------------------------------||15.2 Stock turnover of raw material and | | | | | || consumables (only for the building | | | | | || industry) | * | * | * | * | * ||-------------------------------------------------------------------------------------------------------------------||16.1 Stock turnover of goods being processed and | | | | | || finished goods (except for the building | | | | | || industry) | n.s.| n.s.| n.s.| n.s.| 117,4||-------------------------------------------------------------------------------------------------------------------||16.2 Stock turnover of goods being processed and | | | | | || finished goods (only for the building | | | | | || industry) | * | * | * | * | * ||-------------------------------------------------------------------------------------------------------------------|| 17. Number of days of customer credit | 13| 26| 44| 177| 26||-------------------------------------------------------------------------------------------------------------------|| 18. Number of days of supplier credit | 19| 28| 50| 191| 28||-------------------------------------------------------------------------------------------------------------------|| 19. Equity / Total liabilities and equity (%) | 13,1| 28,0| 51,9| 197| 26,6||-------------------------------------------------------------------------------------------------------------------|| 20. Acquisition of tangible assets / | | | | | || Added value (%) | 3,8| 12,8| 33,2| 133| 8,1||-------------------------------------------------------------------------------------------------------------------|| 21. Acquisition of tangible assets / | | | | | || Tangible assets at the end of the | | | | | || preceding financial year (%) | 6,6| 22,1| 50,5| 135| 17,7|---------------------------------------------------------------------------------------------------------------------

NATIONAL BANK OF BELGIUM STATISTICS OF FINANCIAL RATIOSCentral Balance Sheet Office Abbreviated presentations Year 2010 Grouping : PU2211 - Mineral oil refining, sale (whole and retail) in petroleum products

NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 23---------------------------------------------------------------------------------------------------------------------| The value of the ratios below is equal to or | | | |Number of | Ratios || greater than: | Q1 | Q2 | Q3 | enter- | calculated || Q1 in 75% of the enterprises | | | | prises | from the || Q2 in 50% of the enterprises | | | | | globalised || Q3 in 25% of the enterprises | | | | | amounts |---------------------------------------------------------------------------------------------------------------------| | | | | | || = = = = = = =FINANCIAL RATIOS = = = = = = = | | | | | || | | | | | ||-------------------------------------------------------------------------------------------------------------------|| 1. Gross operating margin (%) | 1,2| 3,1| 6,3| 328| 2,9||-------------------------------------------------------------------------------------------------------------------|| 2. Net operating margin (%) | 0,1| 1,3| 3,4| 328| 1,6||-------------------------------------------------------------------------------------------------------------------|| 3. Added value / operating income (%) | 2,6| 5,2| 13,1| 336| 5,3||-------------------------------------------------------------------------------------------------------------------|| 4. Added value / person | | | | | || employed (EUR) | 44.931| 72.983| 117.326| 852| 75.008||-------------------------------------------------------------------------------------------------------------------|| 5. Added value / Tangible | | | | | || fixed assets (%) | 11,3| 25,5| 61,5| 1.634| 27,5||-------------------------------------------------------------------------------------------------------------------|| 6. Personnel charges / Added value (%) | 23,5| 43,6| 65,7| 944| 45,4||-------------------------------------------------------------------------------------------------------------------|| 7. Depreciation, depreciation allowances and | | | | | || provisions for risks and costs / Added value (%) | 13,3| 28,1| 46,7| 1.495| 28,3||-------------------------------------------------------------------------------------------------------------------|| 8. Financial charges / Added value (%) | 3,6| 8,2| 17,6| 1.552| 12,1||-------------------------------------------------------------------------------------------------------------------|| 9. Return on equity | | | | | || after tax (%) | 0,0| 8,3| 20,6| 1.493| 9,8||-------------------------------------------------------------------------------------------------------------------|| 10. Cash-flow / Equity (%) | 8,8| 23,4| 49,1| 1.493| 24,5||-------------------------------------------------------------------------------------------------------------------|| 11. Gross return on total assets before taxes | | | | | || and financial charges (%) | 4,8| 11,0| 18,2| 1.728| 11,8||-------------------------------------------------------------------------------------------------------------------|| 12. Net return on total assets before taxes | | | | | || and financial charges (%) | 0,6| 5,4| 11,1| 1.728| 6,7||-------------------------------------------------------------------------------------------------------------------|| 13. Liquidity in broad sense | 0,92| 1,36| 2,39| 1.773| 1,31||-------------------------------------------------------------------------------------------------------------------|| 14. Liquidity in narrow sense | 0,59| 1,10| 1,96| 1.769| 1,13||-------------------------------------------------------------------------------------------------------------------|| 17. Number of days of customer credit | 5| 17| 44| 270| 22||-------------------------------------------------------------------------------------------------------------------|| 18. Number of days of supplier credit | 10| 22| 44| 309| 31||-------------------------------------------------------------------------------------------------------------------|| 19. Equity / Total liabilities and equity (%) | 12,0| 32,1| 59,1| 1.804| 34,5||-------------------------------------------------------------------------------------------------------------------|| 20. Acquisition of tangible assets / | | | | | || Added value (%) | 4,7| 17,0| 50,3| 1.164| 35,1||-------------------------------------------------------------------------------------------------------------------|| 21. Acquisition of tangible assets / | | | | | || Tangible assets at the end of the | | | | | || preceding financial year (%) | 4,0| 15,5| 62,6| 1.117| 21,7|---------------------------------------------------------------------------------------------------------------------

NATIONAL BANK OF BELGIUM STATISTICS OF FINANCIAL RATIOSCentral Balance Sheet Office Both presentations viewed together Year 2010 Grouping : PU2211 - Mineral oil refining, sale (whole and retail) in petroleum products

NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 24---------------------------------------------------------------------------------------------------------------------| The value of the ratios below is equal to or | | | |Number of | Ratios || greater than: | Q1 | Q2 | Q3 | enter- | calculated || Q1 in 75% of the enterprises | | | | prises | from the || Q2 in 50% of the enterprises | | | | | globalised || Q3 in 25% of the enterprises | | | | | amounts |---------------------------------------------------------------------------------------------------------------------| | | | | | || = = = = = = =FINANCIAL RATIOS = = = = = = = | | | | | || | | | | | ||-------------------------------------------------------------------------------------------------------------------|| 1. Gross operating margin (%) | 1,1| 2,7| 6,3| 502| 1,8||-------------------------------------------------------------------------------------------------------------------|| 2. Net operating margin (%) | 0,2| 1,4| 3,5| 502| 1,2||-------------------------------------------------------------------------------------------------------------------|| 3. Added value / operating income (%) | 2,6| 5,3| 17,8| 527| 6,7||-------------------------------------------------------------------------------------------------------------------|| 4. Added value / person | | | | | || employed (EUR) | 46.426| 76.843| 123.124| 992| 429.243||-------------------------------------------------------------------------------------------------------------------|| 5. Added value / Tangible | | | | | || fixed assets (%) | 11,7| 26,6| 62,8| 1.801| 57,9||-------------------------------------------------------------------------------------------------------------------|| 6. Personnel charges / Added value (%) | 23,5| 43,7| 66,0| 1.097| 20,6||-------------------------------------------------------------------------------------------------------------------|| 7. Depreciation, depreciation allowances and | | | | | || provisions for risks and costs / Added value (%) | 12,5| 27,1| 45,4| 1.661| 9,4||-------------------------------------------------------------------------------------------------------------------|| 8. Financial charges / Added value (%) | 3,2| 7,8| 17,2| 1.732| 17,0||-------------------------------------------------------------------------------------------------------------------|| 9. Return on equity | | | | | || after tax (%) | 0,3| 8,6| 21,2| 1.672| 33,2||-------------------------------------------------------------------------------------------------------------------|| 10. Cash-flow / Equity (%) | 8,9| 23,2| 48,8| 1.672| 36,4||-------------------------------------------------------------------------------------------------------------------|| 11. Gross return on total assets before taxes | | | | | || and financial charges (%) | 4,9| 10,8| 18,1| 1.923| 11,6||-------------------------------------------------------------------------------------------------------------------|| 12. Net return on total assets before taxes | | | | | || and financial charges (%) | 0,9| 5,6| 11,2| 1.923| 10,7||-------------------------------------------------------------------------------------------------------------------|| 13. Liquidity in broad sense | 0,92| 1,34| 2,33| 1.969| 0,59||-------------------------------------------------------------------------------------------------------------------|| 14. Liquidity in narrow sense | 0,60| 1,10| 1,94| 1.964| 0,49||-------------------------------------------------------------------------------------------------------------------|| 17. Number of days of customer credit | 7| 25| 48| 436| 29||-------------------------------------------------------------------------------------------------------------------|| 18. Number of days of supplier credit | 13| 27| 50| 500| 31||-------------------------------------------------------------------------------------------------------------------|| 19. Equity / Total liabilities and equity (%) | 12,1| 31,5| 58,2| 2.001| 26,8||-------------------------------------------------------------------------------------------------------------------|| 20. Acquisition of tangible assets / | | | | | || Added value (%) | 4,4| 16,6| 47,8| 1.297| 9,4||-------------------------------------------------------------------------------------------------------------------|| 21. Acquisition of tangible assets / | | | | | || Tangible assets at the end of the | | | | | || preceding financial year (%) | 4,2| 16,2| 57,2| 1.252| 18,2|---------------------------------------------------------------------------------------------------------------------

NATIONAL BANK OF BELGIUM SOCIAL BALANCE SHEETS - GLOBALISATIONSCentral Balance Sheet Office Year 2010 Grouping : PU2211 - Mineral oil refining, sale (whole and retail) in petroleum products

NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 1-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| = = = = = = 6 SOCIAL BALANCE SHEET = = = = = = = | | | | | || < < < < Amounts in thousands of EUR > > > > | | | | | || ("FTE" = "full-time equivalents") | | | | | || | | | | | || I.STATEMENT OF THE PERSONS EMPLOYED | | | | | || | | | | | || A.EMPLOYEES RECORDED ON THE | | | | | || PERSONNEL REGISTER | | | | | || 1.During the current and preceding period | | | | | || AVERAGE NUMBER OF EMPLOYEES | | | | | || . Full-time 1001 | 7.586| 1.890| 9.476| 147| 690|| . Part-time 1002 | 1.420| 1.128| 2.547| 110| 576|| . Total in FTE (current period) 1003 | 8.583| 2.496| 11.079| 149| 867|| . Total in FTE (preceding period) 1003P | 8.590| 2.368| 10.958| 150| 818|| NUMBER OF HOURS ACTUALLY WORKED | | | | | || . Full-time 1011 | 12.062.060| 3.055.538| 15.117.598| 147| 690|| . Part-time 1012 | 1.633.020| 1.019.554| 2.652.574| 110| 576|| . Total (current period) 1013 | 13.695.080| 4.075.092| 17.770.172| 149| 867|| . Total (preceding period) 1013P | 13.637.355| 3.780.601| 17.417.956| 150| 818|| PERSONNEL COSTS | | | | | || . Full-time 1021 | 807.957| 67.233| 875.190| 147| 690|| . Part-time 1022 | 78.734| 18.816| 97.550| 110| 576|| . Total (current period) 1023 | 886.691| 86.049| 972.740| 149| 867|| . Total (preceding period) 1023P | 946.975| 79.888| 1.026.863| 150| 818|| ADVANTAGES IN ADDITION TO WAGES | | | | | || . Total (current period) 1033 | 8.780| * | * | 34| * || . Total (preceding period) 1033P | 9.213| * | * | 35| * || | | | | | || 2.On the closing date of the financial year | | | | | || a)NUMBER OF EMPLOYEES | | | | | || ON THE PERSONNEL REGISTER | | | | | || . Full-time 1051 | 7.602| 1.895| 9.497| 145| 616|| . Part-time 1052 | 1.391| 1.125| 2.516| 104| 500|| . Total in FTE 1053 | 8.594| 2.504| 11.098| 147| 805|| b)BY NATURE OF THE EMPLOYMENT CONTRACT | | | | | || Contract for an indefinite period | | | | | || . Full-time 1101 | 7.377| 1.744| 9.121| 145| 596|| . Part-time 1102 | 1.336| 919| 2.255| 102| 463|| . Total in FTE 1103 | 8.338| 2.263| 10.601| 147| 781|| Contract for a definite period | | | | | || . Full-time 1111 | 220| 143| 363| 32| 82|| . Part-time 1112 | 53| 201| 254| 18| 98|| . Total in FTE 1113 | 249| 231| 479| 36| 156|| Contract for the execution of | | | | | || a specifically assigned work | | | | | || . Full-time 1121 | 1| 1| 2| 1| 1|| . Part-time 1122 | 1| 2| 3| 1| 2|| . Total in FTE 1123 | 2| 2| 3| 2| 2|| Replacement contract | | | | | || . Full-time 1131 | 4| 7| 11| 3| 7|| . Part-time 1132 | 1| 3| 4| 1| 3|| . Total in FTE 1133 | 5| 9| 14| 4| 9|| c)ACCORDING TO GENDER AND STUDY LEVEL | | | | | || Men | | | | | || . Full-time 1201 | 5.594| 1.341| 6.935| 140| 483|| . Part-time 1202 | 512| 332| 844| 65| 216|| . Total in FTE 1203 | 5.954| 1.501| 7.455| 141| 582|| - primary education | | | | | || . Full-time 12001 | 322| 337| 659| 48| 158|| . Part-time 12002 | 48| 110| 158| 17| 64|| . Total in FTE 12003 | 355| 391| 746| 52| 193|| - secondary education | | | | | || . Full-time 12011 | 2.144| 904| 3.048| 116| 347|| . Part-time 12012 | 279| 204| 483| 51| 143|| . Total in FTE 12013 | 2.339| 1.002| 3.341| 117| 415|| - higher non-university education | | | | | || . Full-time 12021 | 1.506| 45| 1.551| 65| 32|| . Part-time 12022 | 156| 11| 167| 25| 11|| . Total in FTE 12023 | 1.619| 49| 1.668| 67| 41|| - university education | | | | | || . Full-time 12031 | 1.622| 13| 1.635| 38| 10|| . Part-time 12032 | 29| | 29| 9| || . Total in FTE 12033 | 1.641| 13| 1.654| 39| 10|| Women | | | | | || . Full-time 1211 | 2.008| 554| 2.562| 117| 306|| . Part-time 1212 | 879| 793| 1.672| 93| 400|| . Total in FTE 1213 | 2.640| 1.003| 3.643| 126| 552|| - primary education | | | | | || . Full-time 12101 | 53| 122| 175| 23| 77|| . Part-time 12102 | 24| 191| 215| 17| 120|| . Total in FTE 12103 | 68| 226| 294| 28| 161|| - secondary education | | | | | || . Full-time 12111 | 886| 376| 1.262| 95| 212|-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 2-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| . Part-time 12112 | 546| 551| 1.097| 76| 266|| . Total in FTE 12113 | 1.268| 695| 1.963| 103| 373|| - higher non-university education | | | | | || . Full-time 12121 | 590| 38| 628| 57| 29|| . Part-time 12122 | 238| 29| 267| 34| 27|| . Total in FTE 12123 | 769| 54| 823| 68| 50|| - university education | | | | | || . Full-time 12131 | 479| 4| 483| 25| 4|| . Part-time 12132 | 71| 4| 75| 15| 3|| . Total in FTE 12133 | 534| 5| 539| 28| 7|| d)BY PROFESSIONAL CATEGORY | | | | | || Management staff | | | | | || . Full-time 1301 | 138| 4| 142| 17| 4|| . Part-time 1302 | 5| 3| 8| 3| 2|| . Total in FTE 1303 | 141| 5| 146| 17| 5|| Employees | | | | | || . Full-time 1341 | 6.300| 829| 7.129| 131| 379|| . Part-time 1342 | 1.191| 748| 1.939| 93| 366|| . Total in FTE 1343 | 7.164| 1.256| 8.420| 136| 574|| Workers | | | | | || . Full-time 1321 | 1.153| 1.039| 2.192| 88| 366|| . Part-time 1322 | 181| 344| 525| 40| 196|| . Total in FTE 1323 | 1.271| 1.206| 2.477| 93| 458|| Others | | | | | || . Full-time 1331 | 11| 23| 34| 4| 17|| . Part-time 1332 | 14| 30| 44| 2| 18|| . Total in FTE 1333 | 18| 37| 56| 5| 32|| | | | | | || | | | | | || SPECIFICALLY FOR COMPLETE FORMS : | | | | | || B.HIRED TEMPORARY STAFF AND PERSONS PLACED | | | | | || AT THE ENTERPRISE'S DISPOSAL | | | | | || DURING CURRENT PERIOD | | | | | || a)HIRED TEMPORARY STAFF | | | | | || . Average number of persons employed 1501 | 428| * | * | 88| * || . Number of hours 1511 | 801.594| * | * | 88| * || actually worked | | | | | || . Costs for the enterprise 1521 | 18.116| * | * | 88| * || b)PERSONS PLACED AT THE | | | | | || ENTERPRISE'S DISPOSAL | | | | | || . Average number of persons employed 1502 | 14| * | * | 4| * || . Number of hours 1512 | 26.191| * | * | 4| * || actually worked | | | | | || . Costs for the enterprise 1522 | 1.729| * | * | 4| * || | | | | | || | | | | | || II.LIST OF PERSONNEL MOVEMENTS | | | | | || DURING THE ACCOUNTING PERIOD | | | | | || A.ENTRIES | | | | | || a)NUMBER OF EMPLOYEES ON PERSONNEL REGISTER | | | | | || DURING THE ACCOUNTING PERIOD | | | | | || . Full-time 2051 | 1.113| 1.122| 2.235| 106| 352|| . Part-time 2052 | 299| 1.793| 2.092| 49| 297|| . Total in FTE 2053 | 1.267| 1.889| 3.156| 112| 495|| | | | | | || SPECIFICALLY FOR COMPLETE FORMS : | | | | | || b)BY TYPE OF EMPLOYMENT CONTRACT | | | | | || Contract for an indefinite period | | | | | || . Full-time 2101 | 783| * | * | 93| * || . Part-time 2102 | 105| * | * | 33| * || . Total in FTE 2103 | 854| * | * | 98| * || Contract for a definite period | | | | | || . Full-time 2111 | 328| * | * | 46| * || . Part-time 2112 | 193| * | * | 22| * || . Total in FTE 2113 | 411| * | * | 51| * || Contract for the execution of | | | | | || a specifically assigned work | | | | | || . Full-time 2121 | | * | * | | * || . Part-time 2122 | | * | * | | * || . Total in FTE 2123 | | * | * | | * || Replacement contract | | | | | || . Full-time 2131 | 2| * | * | 2| * || . Part-time 2132 | 1| * | * | 1| * || . Total in FTE 2133 | 3| * | * | 3| * || | | | | | || B.DEPARTURES | | | | | || a)NUMBER OF EMPLOYEES WHOSE CONTRACT-TERMINATION | | | | | || DATE HAS BEEN ENTERED IN THE PERSONNEL REGISTER | | | | | || DURING THE ACCOUNTING PERIOD | | | | | || . Full-time 3051 | 1.022| 1.045| 2.067| 100| 325|| . Part-time 3052 | 384| 1.680| 2.064| 56| 280|| . Total in FTE 3053 | 1.235| 1.752| 2.987| 110| 466|| | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 3-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| SPECIFICALLY FOR COMPLETE FORMS : | | | | | || b)BY TYPE OF EMPLOYMENT CONTRACT | | | | | || Contract for an indefinite period | | | | | || . Full-time 3101 | 783| * | * | 94| * || . Part-time 3102 | 197| * | * | 50| * || . Total in FTE 3103 | 915| * | * | 104| * || Contract for a definite period | | | | | || . Full-time 3111 | 229| * | * | 42| * || . Part-time 3112 | 185| * | * | 16| * || . Total in FTE 3113 | 308| * | * | 48| * || Contract for the execution of | | | | | || a specifically assigned work | | | | | || . Full-time 3121 | | * | * | | * || . Part-time 3122 | 1| * | * | 1| * || . Total in FTE 3123 | 1| * | * | 1| * || Replacement contract | | | | | || . Full-time 3131 | 10| * | * | 3| * || . Part-time 3132 | 1| * | * | 1| * || . Total in FTE 3133 | 11| * | * | 3| * || c)BY REASON OF TERMINATION | | | | | || OF CONTRACT | | | | | || Retirement | | | | | || . Full-time 3401 | 106| * | * | 17| * || . Part-time 3402 | 22| * | * | 9| * || . Total in FTE 3403 | 120| * | * | 20| * || Early retirement | | | | | || . Full-time 3411 | 21| * | * | 9| * || . Part-time 3412 | 18| * | * | 7| * || . Total in FTE 3413 | 33| * | * | 13| * || Dismissal | | | | | || . Full-time 3421 | 213| * | * | 56| * || . Part-time 3422 | 49| * | * | 24| * || . Total in FTE 3423 | 243| * | * | 63| * || Other reason | | | | | || . Full-time 3431 | 682| * | * | 83| * || . Part-time 3432 | 295| * | * | 40| * || . Total in FTE 3433 | 838| * | * | 93| * || of which: number of persons who continue to | | | | | || render services to the enterprise at least | | | | | || half-time on a self-employed basis: | | | | | || . Full-time 3501 | | * | * | | * || . Part-time 3502 | | * | * | | * || . Total in FTE 3503 | | * | * | | * || | | | | | || | | | | | || III.INFORMATION ON TRAINING PROVIDED TO | | | | | || EMPLOYEES DURING THE ACCOUNTING PERIOD | | | | | || | | | | | || a)Total of initiatives of formal professional | | | | | || training at the expense of the employer | | | | | || | | | | | || | | | | | || Men | | | | | || . Number of employees involved 5801 | 4.135| 72| 4.207| 39| 18|| . Number of actual training hours 5802 | 198.703| 1.046| 199.749| 39| 18|| . Costs for the enterprise 5803 | 21.359| 28| 21.387| 50| 31|| - of which gross costs directly 58031 | 19.791| 27| 19.818| 39| 18|| linked to training | | | | | || - of which fees paid and paiments 58032 | 1.798| 2| 1.800| 28| 21|| to collective funds | | | | | || - of which grants and other financial 58033 | 229| 1| 230| 5| 1|| advantages received (to deduct) | | | | | || | | | | | || Women | | | | | || . Number of employees involved 5811 | 1.648| 10| 1.658| 41| 8|| . Number of actual training hours 5812 | 41.452| 118| 41.570| 41| 8|| . Costs for the enterprise 5813 | 4.068| 4| 4.072| 49| 23|| - of which gross costs directly 58131 | 4.026| 3| 4.029| 41| 8|| linked to training | | | | | || - of which fees paid and paiments 58132 | 60| 1| 61| 27| 17|| to collective funds | | | | | || - of which grants and other financial 58133 | 18| 0| 18| 4| 1|| advantages received (to deduct) | | | | | || | | | | | || b)Total of initiatives of less formal or | | | | | || informal professional training | | | | | || at the expense of the employer | | | | | || | | | | | || Men | | | | | || . Number of employees involved 5821 | 2.186| 17| 2.203| 16| 11|| . Number of actual training hours 5822 | 102.779| 1.197| 103.976| 16| 11|| . Costs for the enterprise 5823 | 7.350| 19| 7.370| 16| 11|| | | | | | |-------------------------------------------------------------------------------------------------------------------------- -


NACE-BEL2008: + 192* + 4671* + 473* + 47781*

P. 4-------------------------------------------------------------------------------------------------------------------------- -| | AMOUNTS |NUM. OF ENTERP.|| Codes ----------------------------------------------------------- || | Complete | Abbreviated | Total | Comp. | Abbr. |-------------------------------------------------------------------------------------------------------------------------- -| Women | | | | | || . Number of employees involved 5831 | 601| 14| 615| 11| 9|| . Number of actual training hours 5832 | 15.868| 229| 16.097| 11| 9|| . Costs for the enterprise 5833 | 1.104| 6| 1.110| 11| 9|| | | | | | || c)Total of initiatives of initial professional | | | | | || training at the expense of the employer | | | | | || | | | | | || | | | | | || Men | | | | | || . Number of employees involved 5841 | 36| 26| 62| 7| 14|| . Number of actual training hours 5842 | 16.513| 15.088| 31.601| 7| 14|| . Costs for the enterprise 5843 | 377| 63| 441| 7| 14|| | | | | | || Women | | | | | || . Number of employees involved 5851 | 8| 4| 12| 5| 3|| . Number of actual training hours 5852 | 2.516| 1.300| 3.816| 5| 3|| . Costs for the enterprise 5853 | 41| 5| 46| 5| 3|-------------------------------------------------------------------------------------------------------------------------- -

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