Consolidated balance sheet - quarterly overview

All figures in million Euro


	Q3 2008	Q2 2008	Q1 2008	Q4 2007	Q3 2007	Q2 2007	Q1 2007	Q4 2006	Q3 2006
Assets
Non-current assets	1,181	1,172	1,187	1,243	1,275	1,349	1,370	1,407	1,457
Intangible assets	788	773	780	816	842	856	850	856	883
Property, plant and equipment	378	379	390	407	412	435	440	455	462
Investments	15	20	17	20	21	22	23	29	36
Long-term loans receivable				0	0	34	56	65	74
Derivatives				0	0	2	1	2	2
Non-current assets classified as held for sale	0	0	0	0	0	0	1	3	1
Current assets	1,959	1,926	2,010	1,986	2,168	2,176	2,128	2,071	2,065
Inventories	633	607	605	578	692	717	705	624	685
Trade receivables	792	841	839	861	854	859	869	885	812
Other receivables and other assets	353	339	372	363	419	461	429	456	420
Cash and cash equivalents	142	101	150	152	159	110	95	85	122
Deferred charges	26	33	28	21	26	27	28	19	23
Derivatives	13	5	16	11	18	2	2	2	3
Deferred taxes	325	316	324	330	378	348	341	351	303
Total assets	3,465	3,414	3,521	3,559	3,821	3,873	3,840	3,832	3,826

Equity and liabilities
Shareholders' equity	898	853	846	891	941	968	971	933	984
Capital stock of Agfa-Gevaert NV	140	140	140	140	140	140	140	140	140
Share premium of Agfa-Gevaert NV	109	109	109	109	109	109	109	109	109
Retained earnings	981	981	981	939	939	939	1,002	987	987
Reserves	-275	-289	-288	-288	-286	-288	-287	-289	-291
Net income	0	13	10	42	69	83	41	15	40
Dividend
Translation difference	-61	-105	-110	-54	-33	-19	-38	-32	-4
Minority interest	4	4	4	3	3	4	4	3	3
Non-current liabilities	1,545	1,487	1,455	1,488	1,430	1,365	1,328	1,269	1,364
Liabilities for post-employment benefits	611	627	639	654	678	690	701	721	689
Liabilities for personnel commitments	21	21	22	24	29	30	29	30	29
Financial obligations more than one year	841	765	723	740	654	567	521	445	570
Provisions more than one year	71	73	70	69	68	76	75	72	75
Derivative financial instruments
Deferred income	1	1	1	1	1	2	2	1	1
Current liabilities	964	1,018	1,151	1,115	1,376	1,459	1,441	1,517	1,369
Financial obligations less than one year	24	73	130	133	357	352	289	344	278
Trade payables and deferred revenue	364	372	393	371	356	440	434	400	379
Miscellaneous liabilities	209	217	227	237	273	319	275	341	266
Liabilities for personnel commitments	96	82	106	89	96	71	100	93	88
Provisions less than one year	263	259	271	275	278	267	316	319	335
Deferred income	3	6	11	7	6	7	25	13	19
Derivative financial instruments	5	9	13	3	10	3	2	7	4
Deferred taxes	58	56	69	65	74	81	100	113	109
Total equity and liabilities	3,465	3,414	3,521	3,559	3,821	3,873	3,840	3,832	3,826

(1) Consolidated figures, following IAS valuation rules / Full Year figures are audited. (Except for IAS 10 and IAS 37 in Q2 2004, as the Group decided to already fullybook the expected loss on the divestiture of Consumer Imaging in order to give immediately maximum transparency as to the effect of this important transaction)