Consolidated statement of financial position



In thousands of € (before profit appropriation)	note	31 December 2010	31 December 2009

Goodwill	9	185,337	129,097
Intangible assets	10	73,690	70,426
Property, plant and equipment	11	49,542	38,697
Investments in equity accounted investees	12	7,863	14,265
Other financial assets	13	33,147	26,677
Deferred tax assets	14	2,979	7,913
Non-current assets		352,558	287,075

Receivables	15,16	357,716	242,408
Inventories		18,679	36,343
Income taxes		356	683
Cash and cash equivalents	17	61,933	29,670
Assets classified as held for sale	6	82,857	-
Current assets		521,541	309,104

Total assets		874,099	596,179

Share capital		5,206	4,441
Share premium		96,558	61,342
Reserves		39,043	80,652
Profit for the year		16,973	20,261
Total equity attributable to equity holders of Grontmij		157,780	166,696
Non-controlling interest		21	1,134
Total equity	18	157,801	167,830

Loans and borrowings	22	214,456	32,738
Employee benefits	20	10,305	13,673
Provisions	23	31,455	25,272
Deferred tax liabilities	14	28,944	33,535
Non-current liabilities		285,160	105,218

Bank overdrafts	17	21,016	49,299
Loans and borrowings	22	24,756	22,555
Income taxes	14	-	-
Trade and other payables	16,24	328,038	241,378
Provisions	23	2,034	9,899
Liabilities classified as held for sale	6	55,294	-
Current liabilities		431,138	323,131

Total equity and liabilities		874,099	596,179

The notes to the consolidated financial statements are an integral part of these consolidated financial statements.

Add to My Report Financial statements, Consolidated statement of financial position, page 61