Five-year Vopak

Five-year Vopak

Five-year consolidated review

	IFRS				NL GAAP
In EUR millions	2007	2006	2005	2004	2003
Consolidated abridged income statement
Income from rendering of services	853	778	683	648	750
Other operating income	31	3	4	12	3
Total operating income	884	781	687	660	753
Operating expenses	-523	-508	-470	-455	-488
Depreciation, amortisation and impairment	-107	-93	-86	-87	-115
Total operating expenses	-630	-601	-556	-542	-603
Result of joint ventures and associates using the equity method	38	36	39	29	42
Group operating profit	292	216	170	147	192
Net finance costs	-43	-44	-39	-46	-48
Profit before income tax	249	172	131	101	144
Income tax	-51	-25	-25	-1	-27
Net profit	198	147	106	100	117
Attributable to:
- Holders of ordinary shares	181	129	90	81	98
- Holders of financing preference shares	2	3	3	7	7
- Minority interests	15	15	13	12	12
Net profit	198	147	106	100	117

Income from rendering of services excluding disposed non-core activities	853	778	677	615	599
Group operating profit excluding disposed non-core activities	292	216	177	149	157

Consolidated abridged balance sheet:
Intangible assets	63	41	43	37	7
Property, plant and equipment	1,385	1,091	982	850	995
Financial assets	221	223	271	321	333
Deferred tax	16	21	45	24	5
Other	96	86	26	10	-
Total non-current assets	1,781	1,462	1,367	1,242	1,340
Total current assets	352	359	398	340	408
Total assets	2,133	1,821	1,765	1,582	1,748

Total equity	880	735	659	552	579
Total non-current liabilities	846	699	774	761	867
Total current liabilities	407	387	332	269	302
Total liabilities	1,253	1,086	1,106	1,030	1,169
Total equity and liabilities	2,133	1,821	1,765	1,582	1,748

Facts and Figures

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