2010 Annual Report
nederlands
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Usg People
ceo's preface
forward looking statement
profile
key figures
usg people at a glance
social responsibility
hr key figures
information on the share
convertible bonds
ten-year overview
financial calendar
executive board and supervisory board
raad van bestuur
supervisory board
report of the supervisory board
report of the executive board
financial section
developments by country
risk section
corporate governance statement
internal hr organisation
internal it organisation
internal organisation: strategy2implementation
outlook
financial statements
consolidated income statement
consolidated statement of comprehensive income
consolidated balance sheet as at 31 december
consolidated statement of change in shareholders’ equity
consolidated statement of cash flows
explanatory notes to the consolidated financial statements
corporate financial statements
corporate income statement
corporate balance sheet at 31 december (before profit appropriation)
notes to the corporate income statement and balance sheet
other data
events after the balance sheet date
provisions in the articles of association regarding profit appropriation
profit appropriation
independent auditor’s report
financial statements
consolidated income statement
consolidated statement of comprehensive income
consolidated balance sheet as at 31 december
consolidated statement of change in shareholders' equity
consolidated statement of cash flows
explanatory notes to the consolidated financial statement
01 | general
02 | significant principles of valuation and determination of results
03 | financial risk management
04 | estimates and judgements by management
05 | operating segments
06 | acquisitions and divestments of subsidiaries
07 | cost of sales
08 | selling, general and administrative expenses
09 | other income and expenses
10 | financing expenses
11 | financial income
12 | taxes
13 | plant, property and equipment
14 | goodwill
15 | other intangible assets
16 | impairment for cash-generating units where goodwill is capitalised
17 | financial fixed assets
18 | deferred income tax assets and liabilities
19 | trade and other receivables
20 | cash and cash equivalents
21 | equity
22 | earnings per share
23 | non-current interest-bearing borrowings and liabilities
24 | pension-related receivables and provisions
25 | other provisions
26 | bank overdrafts and borrowings
27 | trade and other payables
28 | interest rate risk
29 | contingent assets and liabilities
30 | related parties
31 | events after the balance sheet date
32 | principal subsidiaries and shareholdings of usg people n.v.
corporate financial statements
corporate income statement
corporate balance sheet at 31 december (before profit appropriation)
notes to the corporate income statement and balance sheet
01 | principles for preparing the corporate financial statements
02 | principles of valuation and determination of results
03 | goodwill
04 | other intangible assets
05 | property, plant and equipment
06 | other financial fixed assets
07 | deferred taxes
08 | other current receivables
09 | equity
10 | provisions
11 | non-current liabilities
12 | current liabilities
13 | employees
14 | liability
15 | audit fees
16 | remuneration of executive board and supervisory board
other data
events after the balance sheet date
provisions in the articles of association regarding profit appropriation
profit appropriation
independent auditor’s report
corporate financial statements
amounts in thousands of euros
2010
2009
Result of subsidiaries after tax
49,345
4,543
Result from disposal of subsidiaries
-
-4,827
Result of USG People N.V. after taxes
-34,052
-30,681
Net income
15,293
-30,965