Consolidated balance sheet - quarterly overview

All figures in million Euro


	Q2 2008	Q1 2008	Q4 2007	Q3 2007	Q2 2007	Q1 2007	Q4 2006	Q3 2006	Q2 2006
Assets
Non-current assets	1,172	1,187	1,243	1,275	1,349	1,370	1,407	1,457	1,480
Intangible assets	773	780	816	842	856	850	856	883	884
Property, plant and equipment	379	390	407	412	435	440	455	462	472
Investments	20	17	20	21	22	23	29	36	38
Long-term loans receivable			0	0	34	56	65	74	84
Derivatives			0	0	2	1	2	2	2
Non-current assets classified as held for sale	0	0	0	0	0	1	3	1	3
Current assets	1,926	2,010	1,986	2,168	2,176	2,128	2,071	2,065	2,061
Inventories	607	605	578	692	717	705	624	685	668
Trade receivables	841	839	861	854	859	869	885	812	825
Other receivables and other assets	339	372	363	419	461	429	456	420	439
Cash and cash equivalents	101	150	152	159	110	95	85	122	95
Deferred charges	33	28	21	26	27	28	19	23	30
Derivatives	5	16	11	18	2	2	2	3	4
Deferred taxes	316	324	330	378	348	341	351	303	293
Total assets	3,414	3,521	3,559	3,821	3,873	3,840	3,832	3,826	3,837

Equity and liabilities
Shareholders' equity	853	846	891	941	968	971	933	984	992
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	939	939	939	1,002	987	987	987
Reserves	-289	-288	-288	-286	-288	-287	-289	-291	-289
Net income	13	10	42	69	83	41	15	40	48
Dividend
Translation difference	-105	-110	-54	-33	-19	-38	-32	-4	-6
Minority interest	4	4	3	3	4	4	3	3	3
Non-current liabilities	1,487	1,455	1,488	1,430	1,365	1,328	1,269	1,364	1,377
Liabilities for post-employment benefits	627	639	654	678	690	701	721	689	694
Liabilities for personnel commitments	21	22	24	29	30	29	30	29	29
Financial obligations more than one year	765	723	740	654	567	521	445	570	577
Provisions more than one year	73	70	69	68	76	75	72	75	76
Derivative financial instruments
Deferred income	1	1	1	1	2	2	1	1	1
Current liabilities	1,018	1,151	1,115	1,376	1,459	1,441	1,517	1,369	1,357
Financial obligations less than one year	73	130	133	357	352	289	344	278	271
Trade payables and deferred revenue	372	393	371	356	440	434	400	379	397
Miscellaneous liabilities	217	227	237	273	319	275	341	266	263
Liabilities for personnel commitments	82	106	89	96	71	100	93	88	64
Provisions less than one year	259	271	275	278	267	316	319	335	334
Deferred income	6	11	7	6	7	25	13	19	25
Derivative financial instruments	9	13	3	10	3	2	7	4	3
Deferred taxes	56	69	65	74	81	100	113	109	111
Total equity and liabilities	3,414	3,521	3,559	3,821	3,873	3,840	3,832	3,826	3,837

(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 fully

book the expected loss on the divestiture of Consumer Imaging in order to give immediately maximum transparency as to the effect of this important transaction)