nr. p. b d. if1.1 i eur 40 holdings... · nr. be 0416.576.891 f 1.2 i declaration regarding a...

40NAT. I Date of deposit

1 EURNr. P. B D. IF1.1 I

ANNUAL ACCOUNTS IN EUROS (2 decimals)

NAME Q%P!.%!MM,(YY

Legal form FWP1W.lin(.c9JPMI?Y

Address Nr: 1W Box’

Postal code Municipality: .MQqh1?.fl

Country: !9tYm

Register of legal persons - commercial court PTh..P!9RM9b!!n

Webs ite’

Company number BE 0416.576.891 I

DATE 08 / 08 / 2011 I of deposit of the memorandum of association OR of the most recent document mentioning

the date of publication of the memorandum of association and of the act amending the articles of association.

ANNUAL ACCOUNTS approved by the general meeting of / / 2016

regarding the period from 04 / 2015 I to I 31/ 03 / 2016

Preceding period from I L/ 04 / 2014 I to I 31i 03 / 2015

The amounts for the preceding period are L’&Q(Kef identical to the ones previously published.

COMPLETE LIST with name, surnames, profession, address (street, number, postal code and municipality) and position within thecompany! of the DIRECTORS, BUSINESS MANAGERS AND AUDITORS

Valentin Albrecht Henvar VON MASSOW Chairman of the board of directorsKidderpore Avenue 7, NW3 7SX London, United Kingdom 01/09/2014 - 04/09/2017

JEAN MICHEL AUBERTIN Managing directorLe Planqua x,, France 10/08/2015 - 04/09/20 18

B HARIHA RAN DirectorD 2’3, Paschimi Marg, Vasant Vihar x, 110057 New Delhi, India 01/09/2014 - 04/09/2017

SHIRISH APTE DirectorFirst Avenue 6, , Singapore 10/04/20 14 - 04/09/2017

GAUTAM THA PAR DirectorPushpanjali Farms, Bijwassen E16, , India 09/02/2016 - 04/09/20 18

NEELKANT NARA VA NAN KOLLENGODE DirectorTower n4 Gurgaon x, , India 09/02/2016 - 04/09/2018

Are attached to these annual accounts:

Total number of pages deposited’ Numbers of sections of the standard form not deposited because they serve no useful

purpose’

J ich lAubedin

1Direc*

Optional information.Strike out what is not applicable,

Nr. 8E04I6.576.891 I I F1.1

LIST OF THE DIRECTORS, BUSINESS MANAGERS AND AUDITORS (continued)

MADHA V A CHAR YA DirectorC1706 Oberoi Woodsx, ,India 0910V20I6-04/09/2018

LAURENT DEMOR TIER DirectorAvenue de Ia Passerelle 9,, France 0110912014 - 03102/2016

Ernst & Young Bednjfsrevisoren BCVBA AuditorNit: BE 0446234711 07/09/2015-04109/20I8De Kleetlaan 2 box t 1831 Diegem, BelgiumMembership nr.: 8160

Represented by:

Han WEVERSDe Kleetlaan 2 box4 1831 Diegem, BelgiumMembership nit: A01843

First - F2015 - 2/39

Nr. BE 0416.576.891 F 1.2 I

DECLARATION REGARDING A COMPLIMENTARY REVIEW OR CORRECTION ASSIGNMENT

The managing board declares that no audit or correction assignment has been given to a person who was not authorised to do so bylaw, pursuant to art. 34 and 37 of the law of 22th April 1999 concerning accounting and tax professions.

The annual accounts Kà% / were nbC audited or corrected by an external accountant or by a company auditor who is not the statutoryauditor.

If affirmative, mention hereafter: name, surnames, profession, address of each external accountant or company auditor and his

membership number with his Institute as well as the nature of his assignment

A. Bookkeeping of the enterprise’,

B. Preparing the annual accounts,

C. Auditing the annual accounts and/or

D. Correcting the annual accounts.

If the tasks mentioned under A. or B. are executed by certified accountants or certified bookkeepers - tax specialists, you can mention

hereafter name, surnames, profession, address of each certified accountant or certified bookkeeper - tax specialist and the nature of

his assignment.

Nature of theName. sumames. profession and address Number assignment

(A._B._C_and/or_0)

Strike out what is not applicable.**

Optional information.

First-F2015-3/39

I Nr. I 8E0416.576.891 I I F2.1I

BALANCE SHEET AFTER APPROPRIATION

ASSETS

Disci.

20/28

20

21

22/27222324252627

28280/1280281282/3282283284/8284285/8

29/58

29290291

330/3830/31323334353637

40/414041

50/53505 1/53

54/58

490/1

77.004,69

688.3 18,5616 1.610,33318.044,35

99.693,50

103.370,385.600,00

152. 607.563,43152.588.541,85

145.820.966,436.76 7.575,42

10.342,1210.342,12

8.6 79,46

8.679,46

95.492.101,88

25.437.670,582.46 1.008,29

1.207.804,051.233.204,24

20.000,0022.9 76.662,29

68.087.815,7526.988.663,314 1.099.152,44

117.830,55

6 76,329,97184.45998264.263,28124.236,33

103.370,38

258.803.013,87258.674.363,61

190.820.966,4367.853.397,18

12327,2012.32 7,20

116.323,06

116.323,06

189.708.629,52

43.823.973,612.72 7.044,61

1.35 1.284,631.266.790,67

108.969,314 1.096,929,00

140.0 74.935,9826.9 70.858,93

113.104.077,05

Codes Period Preceding period

153.3 72.886,68 259.597.174,39FIXED ASSETS

Formation expenses

Intangible fixed assets

Tangible fixed assetsLand and buildingsPlant, machinery and equipmentFurniture and vehiclesLeasing and similar rights

Other tangible fixed assets

Assets under construction and advance payments

Financial fixed assetsAffiliated enterprises

Participating interestsAmounts receivable

Other enterprises linked by participating interestsParticipating interestsAmounts receivable

Other financial assetsSharesAmounts receivable and cash guarantees

CURRENT ASSETS

Amounts receivable after more than one yearTrade debtorsOther amounts receivable

Stocks and contracts in progressStocks

Raw materials and consumablesWork in progressFinished goods

Goods purchased for resale

Immovable property intended for saleAdvance payments

Contracts in progress

Amounts receivable within one yearTrade debtorsOther amounts receivable

Current investmentsOwn sharesOther investments

Cash at bank and in hand

Deferred charges and accrued income

TOTAL ASSETS

5.1

5.2

5.3

5.4/5.5.15.14

5.14

5.5.1/5.6

5.6

1.120.127,68

846.487,67

4.134.982,68

1.674.737,25

20/58 248.864.988,56 449.305.803,91

First-F2015-4/39

10/15

10100

101

11

12

13130131

1310

1311132

133

14

15

19

16

160/5

160

161

162

163/5

168

17149

17

170/4

170

171172173174

175

1750

1751

176

178/9

42148

42

43

430/6

439

44440/4

441

4645

4 50/3

454/9

47/48

492/3

204.464.935,12

1.598.823,551.598.823,55

1.598.823,55

202.558.981,05

16.279.058,80124.479.023,645.875.000,00

118.604.023,6451.152.685,65

51.152.685,65

6.9 76.726,903.273.765,912 76.868,66

2.996.897,2539 7.720,15

307.130,52

192.587.211,26

17.877.882,3917.8 77.882,39

17.8 77.882,39

174.357.205,78

2.304.058,8089.123.822,77

11.875.000,0077.248.822,77

63.749.310,4863.749.310,48

12.978.921,663.806.947,46810.700,64

2. 996.246,822.394.144,61

352.123,09

I Nr. I BE 0416.576.891 I I F 2.2 ICodes Period Preceding period

39.592.688,26

117.140.173,37117.140.173,37

7.359.385,407.351.881,66

7.503,74

7.503,74

-84.906.870,51

4.807.365,18

4.807.365,184 89.756,50

4.3 17.608,68

255.366.465,39

111140.173,37117.140.173,3 7

138.226.292,027.351.881,66

7.503,74

7.503,74

130.866.906,62

1.352.127,26

1.352.127,26800.377,86

551.749,40

EQUITY AND LIABILITIES

EQUITY (+)1(-)

CapitalIssued capitalUncalled capital

Share premium account

Revaluation surpluses

ReservesLegal reserveReserves not available

In respect of own shares heldOther

Untaxed reservesAvailable reserves

Accumulated profits (losses)

Investment grants

Advance to associates on the sharing out of the assets

PROVISIONS AND DEFERRED TAXES

Provisions for liabilities and chargesPensions and similar obligationsTaxationMajor repairs and maintenanceOther liabilities and charges

Deferred taxes

AMOUNTS PAYABLE

Amounts payable after more than one yearFinancial debts

Subordinated loansUnsubordinated debenturesLeasing and other similar obligationsCredit institutionsOther loans

Trade debtsSuppliersBills of exchange payable

Advances received on contracts in progressOther amounts payable

Amounts payable within one yearCurrent portion of amounts payable after more than one yearfalling due within one yearFinancial debts

Credit institutionsOther loans

Trade debtsSuppliersBills of exchange payable

Advances received on contracts in progressTaxes, remuneration and social security

TaxesRemuneration and social security

Other amounts payable

Accruals and deferred income

TOTAL LIABILITIES

Discl.

5.7

5.8

5.9

5.9

5.9

5.9

10/49 248.864.988.56 449.305.803,91

First - F2015 - 5/39

I Nr. I 8E0416.57a891 I F31

INCOME STATEMENT

70174

70

6 0/64

60600/8

6096162

630

63114

63517

640/B

649

9901

75750

751

752/9

65

650

651

652/9

9902

99.356.842,20107.277.049,38

-18.153.853,14

10.233.645,96

101.022.780,2357.742.682,9 6

57.659.202,3883.480,58

20.567.012,6015.878.971,89

159.289,81

2.550.150,31

3.455.237,92669.434,74

-1.665.938,03

9.628.529,27

3.560.655,676.067.873,60

10.814.162,422124.2 19,73

107.984.228,3778.850.962,92

18.56 7.644,24

10.565.621,21

103.006.241,1271.982.092,07

71.376.943,29605.148,78

17.013.073,7514.052.600,34

170.935,51

-34 1.557,34

-32 7.088,85456.179,64

4.9 77.987,25

9.803.242,95

4.018.914,595.784.328,36

9.625.108,841.793.100,10


71

72

74

Disci.

5.10

5.10

5.10

5.105.10

5.11

5.11

Operating incomeTurnoverStocks of finished goods and work and contracts in progress:increase (decrease) (+)I(-)

Own work capitalisedOther operating income

Operating charges (+)/(-)Raw materials, consumables

PurchasesStocks: decrease (increase) (÷)1(-)

Services and other goodsRemuneration, social security costs and pensions (+)I(-)Depreciation of and other amounts written off formationexpenses, intangible and tangible fixed assetsAmounts written off stocks, contracts in progress and tradedebtors: Appropriations (write-backs) (+)/(-)Provisions for liabilities and charges: Appropriations (usesand write-backs) (+)1(-)Other operating chargesOperating charges carried to assets as restructuring costs(-)

Operating profit (loss) (+)1(-)

Financial incomeIncome from financial fixed assetsIncome from current assetsOther financial income

Financial charges (+)/(-)Debt chargesAmounts written off current assets except stocks, contractsin progress and trade debtors: appropriations (write-backs)

(+)1(-)Other financial charges

Gain (loss) on ordinary activities before taxes

8.689.942,69

-2.851.571,18

7.832.006,74

5.156.121,36

Ffrst-F2015- 6/39

Nr. I 8E0416.576.891 I

Extraordinary income.Write-back of depreciation and of amounts written offintangible and tangible fixed assetsWrite-back of amounts written down financial fixed assetsWrite-back of provisions for extraordinary liabilities andchargesCapital gains on disposal of fixed assetsOther extraordinary income

Extraordinary chargesExtraordinary depreciation of and extraordinary amountswhiten off formation expenses, intangible and tangible fixedassetsAmounts written off financial fixed assetsProvisions for extraordinary liabilities and chargesappropriations (uses) (+)1(-)Capital losses on disposal of fixed assetsOther extraordinary chargesExtraordinary charges carried to assets as restructuringcosts (-)

Gain (loss) for the period before taxes

Transfer from deferred taxes

Transfer to deferred taxes

Income taxes (+)/(-) 5.12

TaxesAdjustment of income taxes and write-back of tax provisions

Gain (loss) of the period

Transfer from untaxed reserves

Transfer to untaxed reserves

Gain (loss) of the period available for appropriation ..(+)/(-)

_______ _______________________

F3 I

Disd.

5.11

5.11


76

760

761

762

763

764/9

66 213.242.297,03

660

661 211.179.429,41

662

663 9.140,16664/8 2.053.727,46

669

9903 -216.093.868,21 5.156.121,36

780

680

67/77 -320.09 1,08 436.000,00670/3 436,000,0077 320.091,08

9904 -215.773.777,13 4.720.121,36

789

689

9905 -215.773.777,13 4.720.121,36

First-F2015- 7/39

I Ni. I BE0416.576.89I I F41

APPROPRIATION ACCOUNT

Profit (loss) to be appropriated

Gain (loss) of the period available for appropriation (+)/(-)Profit (loss) brought forward

Withdrawals from capital and reserves

from capital and share premium account

from reserves

Transfer to capital and reserves

to capital and share premium account

to legal reserve

to other reserves

Profit (loss) to be carried forward

Owners’ contribution in respect of losses

Profit to be distributed

Dividends

Directors’ or managers’ entitlements

Other beneficiaries


9906 -215.773.777,13 4.720.121,36

(9905) -215.773.777,13 4.720.121,36

14P

791/2 130.866.906,62 15.000.000,00

791

792 130.866.906,62 15.000.000,00

691/2 4.720.121,36

691

6920 236.006,07

6921 4484.115,29

(14) -84.906.870,51

794

694/6 15.000.000,00

694 15.000.000,00

695

696

First-F2015 - 8/39

I Ni. I BE 0416.576.891 I I F 5.2.2 I


CONCESSIONS, PATENTS, LICENCES, KNOW-HOW, BRANDS AND SIMILAR

RIGHTS

Acquisition value at the end of the period 8o52P XXXXXXXXXXXXXXX 701.252,14

Movements dunng the period

Acquisitions, including produced fixed assets 8022

Sales and disposals 8032

Transfers from one heading to another (+)/(-) 8042

Acquisition value at the end of the period 8052 701.252,14

__________________

Depreciations and amounts written down at the end of the period 8122P XXXXXXXXXXXXXXX 583.42 1,59

Movements during the period

Recorded 8072 40.82586

Written back 8082

Acquisitions from third parties 8092

Cancelled owing to sales and disposals 8102

Transferred from one heading to another (+)/(-) 8112

Depreciations and amounts written down at the end of the period 8122 624.24 7,45

NET BOOK VALUE AT ThE END OF THE PERIOD 211 77.004,69

First - F2015 - 9/39

Ni. BE 0416.576.891 I I F 5.3.1

STATEMENT OF TANGIBLE FIXED ASSETS


LAND AND BUILDINGS

Acquisition value at the end of the penod 8191P XXXXXXXXXXXXXXX 3.589.433,32


Acquisitions, including produced fixed assets 8161 9.519,52

Sales and disposals 8171 16.646,20

Transfers from one heading to another (+)/(-) 8181

Acquisition value at the end of the period 8191 3.582.306,64

_________________

Revaluation surpluses at the end of the period 8251P xxxxxxxxxxxxxxx IMovements during the period

Recorded 8211


Cancelled 8231

Transferred from one heading to another (+)l(-) 8241

Revaluation surpluses at the end of the period 8251

Depreciations and amounts written down at the end of the period 8321P XXXXXXXXXXXXXXX 3.404.973,34


Recorded 8271 25.214,09

Written back 8281


Cancelled owing to sales and disposals 8301 9.491,12

Transferred from one heading to another (+)1(-) 8311

Depreciations and amounts written down at the end of the period 8321 3.420.696,31

NET BOOK VALUE AT THE END OF THE PERIOD (22) 161.610,33

First - F2015 - 10/39

I Nr. I 8E0416.576.891 I I F 5.3.2 I


PLANT, MACHINERY AND EQUIPMENT

Acquisition value at the end of the period 8192P XXXXXXXXXXXXXXX 3.382.438,19




Transfers from one heading to another (+)1(-) 8182

Acquisition value at the end of the period 8192 a496.520,9s

__________________

Revaluation surpluses at the end of the period 8252P XXXXXXXXXXXXXRX


Recorded 8212


Cancelled 8232

Transferred from one heading to another (+)I(-) 8242


Depreciations and amounts written down at the end of the period 8322P XXXXXXXXXXXXXXX 3.118.174,91


Recorded 8272 60.301,69

Written back 8282



Transferred from one heading to another (+)f(-) 8312


NET ROOK VALUE AT ThE END OF THE PERIOD (23) 318.044,35

First-F2016- 11/39

Ni. BE 0416,576,891 I I F 5.3.3 I


FURNITURE AND VEHICLES

Acquisition value at the end of the period 8193P XXXXXXXXXXXXXXX 1.I50.451.28




Transfers from one heading to another (+)1(-) 8183

Acquisition value at the end of the period 8193 1.158.856,62

_________________

Revaluation surpluses at the end of the period 8253P xxxxxxxxxxxxxxx IMovements during the period

Recorded 8213


Cancelled 8233

Transferred from one heading to another (+)f(-) 8243


Depreciations and amounts written down at the end of the period 8323P xxxxxxxxxxxxxxx 1.026.214,95


Recorded 8273 32.948,17

Written back 8283





NET BOOK VALUE AT THE END OF THE PERIOD (24) 99.693,50,

First-F2015- 12/39

Nr. BE 0416.576.891 I I F 5.3.4

LEASING AND SIMILAR RIGHTS

Acquisition value at the end of the period


Acquisitions, including produced fixed assets

Sales and disposals

Transfers from one heading to another


Revaluation surpluses at the end of the period


Recorded

Acquisitions from third parties

Cancelled

Transferred from one heading to another


Depreciations and amounts written down at the end of the period


Recorded

Written back


Cancelled owing to sales and disposals

Transferred from one heading to another (+)/(-)


NET BOOK VALUE AT THE END OF THE PERIOD

OF WHICH

Land and buildings

Plant machinery and equipment

Furniture and vehicles


53.273,86xxxxxxxxxxxxxxx

53.273,86

xxxxxxxxxxxxxxx

xxxxxxxxxxxxxxx

53.2 73,86

8194P

8164

8174

8184

8194

8254P

8214

8224

8234

8244

8254

8324P

8274

8284

8294

8304

8314

8324

(25)

250

251

252

53.273,86

First-F2015- 13/39

Ni. BE 0416.576.891 I F5.3.SI



103.3 70,38

xxxxxxxxxxxxxRx

OTHER TANGIBLE FIXED ASSETS




Sales and disposals





Recorded


Cancelled





Recorded

Written back






8195P

8165

8175

8185

8195

8255P

8215

8225

8235

5245

8255

8325P

8275

8285

8295

8305

8315

8325

(26)

xxxxxxxxxxxxxxx

103.3 70,38

First-F2015- 14/39

I Ni. I BE 0415,575,891

8166

8176

8186

8196

8256P

8216

8226

8236

8246

8256

8326P

8276

8286

8296

8306

8316

8326

(27)

I F5.3.61


8196P IASSETS UNDER CONSTRUCTION AND ADVANCE PAYMENTS


Movements dunng the penod


Sales and disposals





Recorded


Cancelled





Recorded

Written back



Transferred from one heading to another (+)1(-)



xxxxxxxxxxxxxxx

5.600,00

5.600,00

xxxxxxxxxxxxxxx

xxxxxxxxxxxxxxx

5.600,00

First- F2015- 15/39

Nr. BE 0416.576.891 I I F5.4.1 I

STATEMENT OF FINANCIAL FIXED ASSETS


8361

8371

8381

8391

8451P

8411

8421

8431

8441

8451

8521P

8471

8481

8491

8501

8511

8521

8551P

8541

8551

281P

8581

8591

8601

8611

8621

8631

(281)

8651

xxxxxxxxxxxxxxx

145.000.000,00

34 5.820.966,43

xxxxxxxxxxxxxxx

xxxxxxxxxxxxxxx

190.000.000,00

200.000.000,00

xxxxxxxxxxxxxxx

8391P 200.820.966,43

AFFILIATED ENTERPRISES - PARTICIPATING INTERESTS AND SHARES



Acquisitions

Sales and disposals





Recorded


Cancelled



Amounts written down at the end of the period


Recorded

Written back



Transferred from one heading to another (+)/(-)


Uncalled amounts at the end of the period

Movements during the period (+)I(-)



AFFILIATED ENTERPRISES - AMOUNTS RECEIVABLE



Additions

Repayments

Amounts written down

Amounts written back

Exchange differences (+)/(-)

Other movements (+)/(-)


ACCUMULATED AMOUNTS WRITTEN OFF AMOUNTS RECEIVABLE AT END OF

THE PERIOD

io.ooaooo,oo

(280)

67.85a397,1a

145.820.966,43

xxxxxxxxxxxxxxx

40.515.684,68

21.179.429,41

609.292,33

6.76 7.575,42

21.179.429,41

First-F2015- 16/39

Nr. BE 0416.576891 I F 5.4.2


ENTERPRISES LINKED BY A PARTICIPATING INTEREST - PARTICIPATING

INTERESTS AND SHARES

Acquisition value at the end of the period 8392P XXXXxXxXXXXXXXX 12.327,20


Acquisitions 8362

Sales and disposals 8372 1.985,08

Transfers from one heading to another (÷)/(-) 8382

Acquisition value at the end of the period 8392 10.342,12

__________________

Revaluation surpluses at the end of the period 8452P xxxxxxxxxxxxxxx


Recorded 8412


Cancelled 8432



Amounts written down at the end of the period 8522P XXXXXXxxXXXXXXX IMovements during the period

Recorded 8472

Written back 8482




Amounts written down at the end of the period 8522

Uncalled amounts at the end of the period 8552P xxxxxxxxxxxxxxx IMovements during the period (+)/(-) 8542

Uncalled amounts at the end of the period 8552

NET BOOK VALUE AT THE END OF THE PERIOD (282) 10.342,12

ENTERPRISES LINKED BY A PARTICIPATING INTEREST - AMOUNTS

RECEIVABLE

__________________

NET BOOK VALUE AT THE END OF THE PERIOD 283P xxxxxxxxxxxxxxx


Additions 8582

Repayments 8592

Amounts written down 8602

Amounts written back 8612

Exchange differences (+)/(-) 8622

Other movements (+)/(-) 8632

NET BOOK VALUE AT THE END OF THE PERIOD (283)

ACCUMULATED AMOUNTS WRITTEN OFF AMOUNTS RECEIVABLE AT END OF

THE PERIOD 8652

First-F2015- 17/39

I Nr. I 8E0416.576.891 I F5.4.31



18.592,01

xxxxxxxxxxxxxxx

xxxxxxxxxxxxxxx

OTHER ENTERPRISES - PARTICIPATING INTERESTS AND SHARES



Acquisitions

Sales and disposals





Recorded


Cancelled





Recorded

Written back









OTHERS ENTERPRISES - AMOUNTS RECEIVABLE



Additions

Repayments

Amounts written down

Amounts written back

Exchange differences

Other movements


ACCUMULATED AMOUNTS WRI17EN OFF AMOUNTS RECEIVABLE AT END OF

THE PERIOD

8393P

8363

8373

8383

8393

8453P

8413

8423

8433

8443

8453

8523P

8473

8483

8493

8503

8513

8523

8553 P

8543

8553

(284)

285/OP

8583

8593

8603

8613

8623

8633

(285/8)

8653


18.592,01

xxxxxxxxxxxxxxx

107.643,60

8.679,46

116.323,06

First-F2015- 18/39

Ni. I BE0416.576.891 I I F 5.5.1

PARTICIPATING INTERESTS INFORMATION

PARTICIPATING INTERESTS AND SHARES

List the enterpnses in which the enterprise holds a participating interest, (recorded in the heading 280 and 282 of assets) and theother enterprises in which the enterprise holds nghts (recorded in the headings 284 and 51/53 of assets) for an amount of at least10% of the capital issued.

Rights held by Data extracted from the most recent annual accounts

NAME, full address of the REGISTERED OFFICE subsidiardirectly

. Annual Cur- Capital and reserve Net resultand for an enterprise governed by Belgian es

law, the COMPANY IDENTIFICATION NUMBER accounts as rency

Number % % per code (1 of (-)

(in units)

CG POWER SYSTEMS BELGIUM NVBE 0412527.538Pub/ic limited companyAntwerpsesteenweg 167, 2800 Meche/en,Belgium 31/03/2015 EUR lO0.5I0.284,99 -23.988.044,76

ordinary 230.893 99,99 0,0

PAUWELS MIDDLE EAST TRADING &CONTRACTINGForeign companyP.O. Box 5730, Sharjah, United Arab Emirates 31/03/2015 EUR 10.236.755,00 7.737.737,00

ordinary 60 12,0 0,0

CS Power Systems Saudi Arabia LtdForeign companyP.O. Box 5785- Second Industrial City, 31451Dammam, Saudi Arabia 31/12/2014 SAR 5.912.611,00 -1.908.980,00

Ordinary 573.750 51.0 0,0

CS HOLDINGS HUNGARY KFTForeign companyMARIASSY U. 7, 1095 Budapest, Hungary 31/03/2015 EUR 7.012.649,00 156.439,00

ordinary 3.904.000 99,93 0,0

CS POWER SYSTEMS BRAZIL LTDAForeign companyAv. Bernardino de Campo no98, 4 andar, sala14, Paraiso, 04046-500 Sao Paulo, Brazil 31/03/2015 BRL 50.344.000,00 -22.942.000,00

ordinary 1.000 1,0 99,0

First-F2015- 19/39

IOTHER INVESTMENTS AND DEPOSITS, ALLOCATION DEFERRED CHARGES AND ACCRUED INCOME

INVESTMENTS: OTHER INVESTMENTS AND DEPOSITS

Shares

Book value increased with the uncalled amount

Uncalled amount

Fixed income securities

Fixed income securities issued by credit institutions

Fixed term accounts with credit institutions

With residual term or notice of withdrawal

up to one month

between one month and one year

overone year

Other investments not mentioned above

DEFERRED CHARGES AND ACCRUED INCOME


51

8681

8682

62

8684

53

8686

8687

8688

8689

Allocation of heading 490)1 ol assets if the amount is significant

Deferred realized FX losses

Others

First- F2015 - 20/39

I Nr. I 8E0416.576.891 F 5.6 I

Periol

808. 721,23

37.766,44

Nr. BE 0416.576.891 I

STATEMENT OF CAPITAL AND SHAREHOLDING STRUCTURE

Own sharesHeld by the company itself

Amount of capital held

Corresponding number of shares

Held by the subsidiaries

Amount of capital held

Corresponding number of shares

Commitments to Issue shares

Owing to the exercise of conversion rights

Amount of outstanding convertible loans

Amount of capital to be subscribed

Corresponding maximum number of shares to be issued

Owing to the exercise of subscription rights

Number of outstanding subscription rights

Amount of capital to be subscribed

Corresponding maximum number of shares to be issued

Authorized capital not issued

F 5.7 I

STATEMENT OF CAPITAL

Social capital

Issued capital at the end of the period

Issued capital at the end of the period

Changes during the period

Structure of the capitalDifferent categories of shares

Ordinary shares

Registered sharesShares to bearer and/or dematerialized

Capital not paidUncalled capitalCalled up capital, unpaidShareholders having yet to pay up in full


loop xxxxxxxxxxxxxxx 117.140.173,37

(100) 117.140.173,37

Codes Value Number of shares

117.140.173,37 43.705

8702 XXXXXXXXXXXXXX 43.7058703 xxxxxxxxxxxxxx

Capital called but notCodes Uncalled amount paid

(101) XxXXXXXXXXXXXX8712 XXXXXXXxxxxxXX

Codes Period

8721

8722

8731

8732

8740

8741

8742

8745

8746

8747

8751

First - F2015 -21 /39

I Ni. I BE0416.576.891 I F5.71

Shares issued, non representing capital

Distribution

Number of shares

Number of voting rights attached thereto

Allocation by shareholder

Number of shares held by the company itself

Number of shares held by its subsidiaries

Codes Period

8761

8762

8771

8781

STRUCTURE OF SHAREHOLDINGS OF THE ENTERPRISE AT YEAR-END CLOSING DATE, AS IT APPEARS FROM THE STATEMENTS

RECEIVED BY THE ENTERPRISE

First - F2015 - 22/39

Ni. BE 0416.576.891 I I F 5.8

PROVISIONS FOR OTHER LIABILITIES AND CHARGES

Period

ANALYSIS OF THE HEADING 163/5 OF LIABILITIES IF THE AMOUNT IS SIGNIFICANT

Warranties 4.317.608,66

First- P2015 - 23/39

I Nr. I BE 0416.576891 I I F 5.9

STATEMENT OF AMOUNTS PAYABLE, ACCRUED CHARGES AND DEFERRED INCOME

Codes Period

BREAKDOWN OF AMOUNTS PAYABLE WITH AN ORIGINAL PERIOD TO MATURITY OF MORE THAN ONEYEAR, ACCORDING TO THEIR RESIDUAL TERM

Current portion of amounts payable after more than one year falling due within one year

Financial debts 8801 16.279.058,80

Subordinated loans 8811

Unsubordinated debentures 8821

Leasing and other similar obligations 8831

Credit institutions 8841 16.279.058,80

Other loans 8851

Trade debts 8861

Suppliers 8871

Bills of exchange payable 8881

Advance payments received on contract in progress 8891

Other amounts payable 8901

Total current portion of amounts payable after more than one year falling due within one year .. (42) 16.279.058,80

Amounts payable with a remaining term of more than one but not more than five years

Financial debts 8802 1.598.823,55




Credit institutions 8842 1.598.823,55

Other loans 8852

Trade debts 8862

Suppliers 8872


Advance payments received on contracts in progress 8892


Total amounts payable with a remaining term of more than one but not more than five years .... 8912 1.598.823,55

Amounts payable with a remaining term of more than five years

Financial debts 8803




Credit institutions 8843

Other loans 8853

Trade debts 8863

Suppliers 8873


Advance payments received on contracts in progress 8893


Total amounts payable with a remaining term of more than five years 8913

First-F2015- 24/39

Nr. BE 0416.576.891 I I - F5.9

Codes Period

GUARANTEED AMOUNTS PAYABLE (included in headings 17 and 42148 of the liabilities)

Amounts payable guaranteed by Belgian public authorities

Financial debts

Subordinated loans

Unsubordinated debentures

Leasing and similar obligations

Credit institutions

Other loans

Trade debts

Suppliers

Bills of exchange payable

Advance payments received on contracts in progress

Remuneration and social security


Total amounts payable guaranteed by Belgian public authorities

Amounts payable guaranteed by real securities or irrevocably promised by the enterprise on itsown assets

Financial debts

Subordinated loans

Unsubordinated debentures

Leasing and similar obligations

Credit institutions

Other loans

Trade debts

Suppliers

Bills of exchange payable

Advance payments received on contracts in progress

Taxes, remuneration and social security

Taxes

Remuneration and social security


Total amounts payable guaranteed by real securities or irrevocably promised by the enterpriseon its own assets

TAXES, REMUNERATION AND SOCIAL SECURITY

Taxes (heading 450/3 of the liabilities)

Outstanding tax debts

Accruing taxes payable

Estimated taxes payable

Remuneration and social security (heading 454/9 of the liabilities)

Amounts due to the National Social Security Office

Other amounts payable in respect of remuneration and social security

Codes Period

9072

9073 20 1.268,66

450 75.600,00

9076

9077 2.996.897,25

8921

8931

8941

8951

8961

8971

8981

8991

9001

9011

9021

9051

9061

8922 2.877.882,00

8932

8942

8952

8962 2.877.882,00

8972

8982

8992

9002

9012

9022

9032

9042

9052

9062 2.877.882,00

First - F2015 - 25/39

Nr. BE 0416.576.891 I I F 5.9

Period

ACCRUALS AND DEFERRED INCOME

Allocation of heading 49213 of liabilities if the amount is significant

Accrued interests 74.424,10

Exchange gains on valuations 153.336,02

Gain on MTM fwd contracts 79.370,40

First-F2015-26/39

Nr. I BE0416.576.891 I I F 5.10

OPERATING RESULTS


OPERATING INCOME

Net turnoverAllocation by categories of activity

Allocation into geographical markets

Other operating incomeOperating subsidies and compensatory amounts received from publicauthorities 740 375.000,00

OPERATING CHARGES

Employees for whom the entreprise submitted a DIMONA declaration orwho are recorded in the general personnel register

Total number at the closing date 9085 144 146

Average number of employees calculated in full-time equivalents 9087 142,4 14 1,6

Number of actual worked hours 9088 227.706 230.720

Personnel costsRemuneration and direct social benefits 620 10.547.656,59 9.118.576,38

Employers’ contribution for social security 621 3.344.315,75 3.039.432,87

Employers’ premiums for extra statutory insurance 622 990.377, 07 963.173,89

Other personnel costs (÷)/(-) 623 806.710,16 690.607,70

Retirement and survivors’ pensions 624 189.9 12,32 240,809,50

Provisions for pensions and other similar rightsAppropriations (uses and write-backs) (+)/(-) 635 -310. 62 1,36 -234.603,57

Amounts written offStocks and contracts in progress

Recorded 9110 60.000,00 60000,00

Written back 9111 317.000,00

Trade debtsRecorded 9112 2.671.423,04

Written back 9113 181.272,73 84.557,34

Provisions for liabilities and chargesAdditions 9115 3.877.351,13 94.601,02

Uses and write-backs 9116 422.113,21 42L689,87

Other operating chargesTaxes related to operation 640 486.858,72 424.158,34

Other costs 641/8 182.576,02 32.021,30

Hired temporary staff and personnel placed at the enterprise’s disposalTotal number at the closing date 9096 2 3

Average number calculated in full-time equivalents 9097 2,7 3,2

Number of actual worked hours 9098 5.252 6.319

Costs to the enterprise 617 153.537,00 180.531,00

First - F2015 - 27/39

Nr. BE 0416.576.891 I - F 5.11

FINANCIAL AND EXTRAORDINARY RESULTS


FINANCIAL RESULTS

Other financial IncomeSubsidies granted by public authorities and recorded as income for theperiod

Capital subsidies 9125

Interest subsidies 9126

Allocation of other financial income

Exchange rate differences 2.173.942,62 5.044.988,78

Reallocated bank charges 1.656.805,30 721.99 1,33

Others 3.585,53 5.484,87

Interest late payment 2.834,33 4.086,17

Depreciation of loan issue expenses and reimbursement premiums 6501

Capitalized Interests 6503

Amounts written off current assetsRecorded 6510

Written back 6511

Other financial chargesAmount of the discount borne by the enterprise, as a result of negotiatingamounts receivable 653 2.227,44

Provisions of a financial natureAppropriations 6560

Uses and write-backs 6561

Allocation of other financial chargesOther bank charges (+)l(-) 172.339,77 313.391,15

Credit insurances 90.006,24 72.777,47

Bank guaranties (÷)/(-) 3.035.208,34 1.556.478,19

Others (+)l(-) 9.055,09 799,51

Letter of credit costs (+)l(-) 615.772,22 319.815,24

Exchange rate differences (+)/(-)

______

4.761561,03 5.566.519,72

Period

EXTRAORDINARY RESULTS

Allocation of other extraordinary income

Allocation of other extraordinary charges

Extraordinary charges interco 2.053.727,46

First - F2015 - 28/39

Nr. BE 0416.576.891 I F 5.12

INCOME TAXES AND OTHER TAXES

INCOME TAXES

Income taxes on the result of the period

Income taxes paid and withholding taxes due or paid

Excess of income tax prepayments and withholding taxes paid recorded under assets

Estimated additional taxes

Income taxes on the result of prior periodsAdditional income taxes due or paid

Additional income taxes estimated or provided for

In so far as taxes of the period are materially affected by differences between the profit beforetaxes as stated in annual accounts and the estimated taxable profit

Impact of extraordinary results on the amount of the income taxes relating to the current period

Status of deferred taxesDeferred taxes representing assets

Accumulated tax losses deductible from future taxable profits

Other deferred taxes representing assets

Deferred taxes representing liabilities

Allocation of deferred taxes representing liabilities

VALUE ADDED TAXES AND OTHER TAXES BORNE BY THIRD PARTIES

Value added taxes chargedTo the enterprise (deductible)

By the enterprise

Amounts withheld on behalf of third partyFor payroll withholding taxes

For withholding taxes on investment income

___________________

codes Period

9134

9135

9136

9137

9138

9139

9140

Codes Period

9141 21.853.000,009142 21.853.000,00

9144


9145 15.336.165,86 16.477.563,159146 16.747.451,81 15.322.919,92

9147 2.569.884,33 2,421.402,13

9148

Ffrst-F2015-29/39

Ni. BE 0416.576.891 I I F 5.131

RIGHTS AND COMMITMENTS NOT REFLECTED IN THE BALANCE SHEET

Codes Period

PERSONAL GUARANTEES PROVIDED OR IRREVOCABLY PROMISED BY THE ENTERPRISE ASSECURITY FOR DEBTS AND COMMITMENTS OF THIRD PARTIES 9149

Of which

Bills of exchange in circulation endorsed by the enterprise 9150

Bills of exchange in circulation drawn or guaranteed by the enterprise 9151

Maximum amount for which other debts or commitments of third parties are guaranteed by theenterprise 9153

REAL GUARANTEES

Real guarantees provided or irrevocably promised by the enterprise on its own assets assecurity of debts and commitments of the enterprise

Mortgages

Book value of the immovable properties mortgaged 9161 161.610,33

Amount of registration 9171 6.150.000,00

Pledging of goodwill - Amount of the registration 91a1 98.400.000,00

Pledging of other assets - Book value of other assets pledged 9191

Guarantees provided on future assets - Amount of assets involved 9201

Real guarantees provided or irrevocably promised by the enterprise on its own assets assecurity of debts and commitments of third parties

Mortgages

Book value of the immovable properties mortgaged 9162

Amount of registration 9172

Pledging of goodwill - Amount of the registration g1a2

Pledging of other assets - Book value of other assets pledged 9192

Guarantees provided on future assets - Amount of assets involved 9202

GOODS AND VALUES, NOT DISCLOSED IN THE BALANCE SHEET, HELD BY THIRD PARTIES IN THEIROWN NAME BUT AT RISK TO AND FOR THE BENEFIT OF THE ENTERPRISE

SUBSTANTIAL COMMITMENTS TO ACQUIRE FIXED ASSETS

SUBSTANTIAL COMMITMENTS TO DISPOSE OF FIXED ASSETS

FORWARD TRANSACTIONS

Goods purchased (to be received) 9213

Goods sold (to be delivered) 9214

Currencies purchased (to be received) 9215 2.783.881,00

Currencies sold (to be delivered) 9216 23.2 16.592,00

First - P2015 - 30/39

Nr. BE 0416.576.891 I

COMMITMENTS RELATING TO TECHNICAL GUARANTEES IN RESPECT OF SALES OR SERVICES

BRIEF DESCRIPTION OF SUPPLEMENT RETIREMENT OR SURVIVORS PENSION PLAN IN FAVOUR OF THE PERSONNEL OR THEEXECUTIVES OF THE ENTERPRISE AND OF THE MEASURES TAKEN BY THE ENTERPRISE TO COVER THE RESULTING CHARGES

Benefit pension plan with defined contribution workers and employees; payables at death or the age of pension

PENSIONS FUNDED BY THE ENTERPRISE

Estimated amount of the commitments resulting from past services

Methods of estimation

NATURE AND COMMERCIAL OBJECTIVE OF TRANSACTIONS NOT REFLECTED IN THE BALANCE SHEET

Codes Period

9220

Provided that the risks or advantages coming from those transactions are significant and if the disclosure of the risks oradvantages is necessary to appreciate the financial situation of the company; if need arises, the financial consequences ofthese transactions for the company have also to be mentioned

OTHER RIGHTS AND COMMITMENTS NOT REFLECTED IN THE BALANCE SHEET

F 5.13 I

INFORMATION CONCERNING IMPORTANT LITIGATION AND OTHER COMMITMENTS

First- F2015 -31 /39

Ni. BE 0416.576.891 I I F 5.14

RELATIONSHIPS WITH AFFILIATED ENTERPRISES AND ENTERPRISES LINKED BY PARTICIPATING INTERESTS


AFFILIATED ENTERPRISES

Financial fixed assets (28011) 152.588.541,85 258.674.363,61

Participating interests (280) 145.820.966,43 190.820.966,43

Subordinated amounts receivable 9271

Other amounts receivable 9281 6.767.575,42 67.853.397,18

Amounts receivable from affiliated enterpnses 9291 52.968.034,81 111.122.967,29

Over one year 9301

Within oneyear 9311 52.968.034,81 111.122.967,29

Current investments 9321

Shares 9331

Amounts receivable 9341

Amounts payable 9351 144.923.567,73 113.179.790,39

Over one year 9361

Within one year 9371 144.92a567,73 11a179.790,39

Personal and real guaranteesProvided or irrevocably promised by the enterprise as security for debts orcommitments of affiliated enterprises 9381 150.624.098,00 105.745.404,00

Provided or irrevocably promised by affiliated enterprises as security fordebts or commitments of the enterprise 9391 57.347.748,00 47.258.814,00

Other significant financial commitments 9401

Financial resultsIncome from financial fixed assets 9421

Income from current assets 9431 3.558.518,18 4.014.486,10

Other financial income 9441 14.631,09 721.991,33

Debt charges 9461 1.197.004,19 941.690,22

Other financial charges 9471

Disposal of fixed assetsCapital gains obtained 9481

Capital losses suffered 9491

ENTERPRISES UNKED BY PARTICIPAUNG INTERESTS

FInancial fixed assets (28213) 10.342,12 12.327,20

Participating interests (282) 10.342,12 12.327,20

Subordinated amounts receivable 9272

Other amounts receivable 9282

Amounts receivable 9292

Overone year 9302

Within one year 9312

Amounts payable 9352

Over one year 9362

Within one year 9372

First - F2015 -32 /39

Nr. BE 0416.576.891 I I F 5.14

Period

TRANSACTIONS WITH ENTERPRISES LINKED BY PARTICIPATING INTERESTS OUT OF MARKET CONDITIONS

Mention of these transactions if they are significant, including the amount of the transactions, thenature of the link, and all information about the transactions which should be necessary to get a betterunderstanding of the situation of the company

In the absence of legal criteria which allow to identify the transactions with related parties outside normalmarket conditions, no information could be included in this state 0,00

First - P2015 -33/39

I Nr. I BE 0416.576.891 I F5.151

FINANCIAL RELATIONSHIPS WITH

DIRECTORS, MANAGERS, INDIVIDUALS OR BODIES CORPORATE WHO CONTROL THE ENTERPRISE

WITHOUT BEING ASSOCIATED THEREWITH OR OTHER ENTERPRISES CONTROLLED BY THESE

PERSONS

Amounts receivable from these persons

Conditions on amounts receivable

Guarantees provided in their favour

Main conditions of these guarantees

Other significant commitments undertaken In their favour

Main conditions of the other commitments

Amount of direct and Indirect remunerations and pensions, included in the income statement,as long as this disclosure does not concern exclusively or mainly, the situation of a singleidentifiable person

To directors and managers

To former directors and former managers

AUDITORS OR PEOPLE THEY ARE LINKED TO

Auditor’s fees

Fees for exceptional services or special missions executed in the company by the auditor

Other attestation missions

Tax consultancy

Other missions external to the audit

Fees for exceptional services or special missions executed in the company by people they arelinked to

Other attestation missions

Tax consultancy

Other missions external to the audit

Mentions related to article 133, paragraph 6 from the Companies Code

Codes Period

9500

9501

9502

9503

9504

Codes Period

9505 97.684,00

95061

95062

95063

95081

95082

95083

First-F2015-34/39

Nr. BE 0416.576.891 I I - F 5.17.1

INFORMATION RELATING TO CONSOLIDATED ACCOUNTS

INFORMATION TO DISCLOSE BY EACH ENTERPRISE THAT IS SUBJECT TO COMPANY LAW ON THE CONSOLIDATED ACCOUNTS OFENTERPRISES

The company neither prepares nor publishes consolidated financIal statements and a relating annual report for one of thefollowing reasons

The company itself is a subsidiary of an enterprise which does prepare and publish consolidated accounts in which annual accountsof the enterprise are included

Name, full address of registered office and, for an enterprise governed by Belgian Law, the V. A. T. or national number of theparent company preparing and publishing the consolidated accounts required

Crompton Greaves LimitedDr. Annie Besant Road., 400 030 Worli - Mumbai, India

INFORMATION TO DISCLOSE BY THE REPORTING ENTERPRISE BEING A SUBSIDIARY OR A JOINT SUBSIDIARYName, full address of the registered office and, if the company is subject to Belgian law, the company identification number of theparent company (ies) and the specifications whether the parent company (les) prepare (s) and publish (es) consolidated accountswhich includes the annual accounts of the company*:

1. Crompton Greaves Limited Consolidating entity - Biggest groupingDr. Annie Besant Road, 400 030 Worli - Mumbai, India

If the parent company(ies) is (are) (an) enterprise(s) governed by foreign law disclose where the consolidated accounts can beobtained*:

I. Crompton Greaves Limited Crompton Greaves LimitedDr. Annie Besant Road, 400 030 Worli - Mumbai, India

where the annual accounts of the enterprise am consolidated at different levels, the Information should be given for the consolidated aggregate at the highest level on the

one hand and the lowest level on the other hand of which the enterprise Is a subsidiary and for which consolidated accounts are prepared and published.

First - F2015 - 35/39

Nr. BE 0416.576.891 I

SOCIAL BALANCE SHEET

Number of joint industrial committee: 209

STATEMENT OF THE PERSONS EMPLOYED

EMPLOYEES FOR WHOM THE ENTREPRISE SUBMITrED A DIMONA DECLARATION OR WHO ARE RECORDEDIN THE GENERAL PERSONNEL REGISTER

During the current period

Average number of employeesFull-time

Part-timeTotal in full-time equivalents

Number of hours actually workedFull-time

Part-timeTotal

Personnel costsFull-time

Part-timeTotal

Advantages in addition to wages

During the preceding period

Average number of employees in FTE

Number of hours actually worked

Personnel costsAdvantages in addition to wages

Codes Total 1. Men 2. Women

1001 134,5 111,3 23,2

1002 10,8 5,5 5,3

1003 142,4 115,2 27,2

loll 214.624 178.699 35.925

1012 13.082 6.371 6.711

1013 227.706 185.070 42.636

1021 14.917.704,05 12.483.834,38 2.433.869,67

1022 771.355,52 466.756,83 304.598,69

1023 15.689.059,57 12.950.591,21 2.738.468,36

1033 175.961,04 144.376,32 31.584,72

Codes P. Total IP. Men 2P. Women

1003 141,6 115,4 26,2

1013 230.720 187.520 43.200

1023 13.811.790,84 11.374.599,54 2437. 191,30

1033 142499,00 111351,60 25.147,40

F6 I

First- F2015 - 36/39

Ni. 8E041&576.891 I

EMPLOYEES FOR WHOM THE ENTREPRISE SUBMITTED A DIMONA DECLARATION OR WHO ARE RECORDEDIN THE GENERAL PERSONNEL REGISTER (continued)

At the closing date of the period

Number of employees

By nature of the employment contractContract for an indefinite period

Contract for a definite period

Contract for the execution of a specifically assigned work

Replacement contract

According to gender and study levelMen

primary educationsecondary education

higher non-university educationuniversity education

Women

primary educationsecondary education

higher non-university education

university education

By professional categoryManagement staff

EmployeesWorkers

Others

cocies 1. Full-time 2. Part-time 3. Total full-timeequivalents

105 134 10 141,2

110 130 10 137,2

111 4 4,0

112

113

120 110 6 114,2

1200

1201 53 4 55,6

1202 30 2 31,6

1203 27 27,0

121 24 4 27,0

1210

1211 5 2 6,3

1212 11 2 12,7

1213 8 8,0

130 29 2 30,6

134 63 7 67,8

132 42 I 42,8

133

HIRED TEMPORARY STAFF AND PERSONNEL PLACED AT THE ENTERPRISE’S DISPOSAL

During the period

Average number of persons employed

Number of hours actually worked

Costs for the enterprise

1. Hired 2. Persons placed

codes temporary staff at theenterprise sdisposal

150 2,7

151 5.252

152 153.537,00

F6 I

First - F2015 - 37/39

I Ni. I 8E0416.576.89I I I F61

LIST OF PERSONNEL MOVEMENTS DURING THE PERIOD

ENTRIES

Number of employees for whom the entreprise submitted aDIMONA declaration or who have been recorded in thegeneral personnel register during the financial year

By nature of employment contractContract for an indefinite period




DEPARTURES

Number of employees whose contract-termination date hasbeen entered in DIMONA declaration or in the generalpersonnel register during the financial year

By nature of employment contractContract for an indefinite period




By reason of termination of contractRetirement

Unemployment with extra allowance from enterprise

Dismissal

Other reasonthe number of persons who continue to render services tothe enterprise at least half-time on a self-employed basis

1. Full-time 2. Part-time 3. Total full-limecodes equivalents

205 21 1 21,5

210 19 1 19,5

211 2 2,0

212

213

Codes 1. Full-time 2. Part-time 3. Total full-timeequivalents

305 21 3 23,5

310 20 3 22,5

311 1 1,0

312

313

340 1 2 2,7

341

342 5 5,0

343 15 I 15,8

350

First - F2015 - 38/39

Nr. BE 0416.576.891 I

INFORMATION ON TRAINING PROVIDED TO EMPLOYEES DURING THE PERIOD

Total of initiatives of formal professional training at the expense of theemployer

Number of employees involved

Number of actual training hours

Net costs for the enterprise

of which gross costs directly linked to training

of which fees paid and paiments to collective funds

of which grants and other financial advantages received (to deduct)

Total of initiatives of less formal or informal professional training at theexpense of the employer



Net casts for the enterprise

Total of initiatives of initial professional training at the expense of theemployer



Net costs for the enterprise

Codes Men Codes Women

5801 96 5811 20

5802 1.666 5812 245

5803 82.979,40 5813 11.64220

58031 82.979,40 58131 11.64220

58032 58132

58033 58133

5821 5831

5822 5832

5823 5833

5841 5851

5842 5852

5843 5853

F6 I

First - F2015 - 39/39

nr. p. b d. if1.1 i eur 40 holdings... · nr. be 0416.576.891 f 1.2 i declaration regarding a...

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