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33 Limited to statutory consolidation

The main difference between the limited and the statutory consolidations lies in the fact that the statutory consolidation fully consolidates a number of companies as opposed to showing them at fair value, as in the limited consolidation.

For 2009-2010 these are HVEG Investments (Fashion Linq), OGD, De Groot International Investments, Interbrush, Grandeco Wallfashion Group, Verlihold, Numac Investments, OTN Systems, Scana Noliko, Bandolera and terStal. The holdings in Bandolera and terStal were sold in 2009-2010. For 2010-2011 these are HVEG Investments (Fashion Linq), OGD, De Groot International Investments, Interbrush, Grandeco Wallfashion Group, Verlihold, Numac Investments, OTN Systems, Scana Noliko and VCST.

Connection between equity (attributable to shareholders of the parent company) 31-3-2011 31-3-2010
     
Limited consolidation 1 091 433 1 013 389
Inclusion of De Groot International Investments 7 127 8 063
Inclusion of Grandeco Wallfashion Group 9 237 11 581
Inclusion of HVEG Investments (Fashion Linq) 12 546 22 529
Inclusion of Numac Investments -6 215 -3 605
Inclusion of OGD -3 114 -839
Inclusion of OTN Systems -3 519 -3 228
Inclusion of Interbrush 1 338 11 695
Inclusion of Scana Noliko -14 224 -16 178
Inclusion of Verlihold 25 608 11 525
Inclusion of VCST -8 960 -1 212
Impairment on acquisition goodwill -105 084 -105 084
Exchange rate differences - -734
Statutory consolidation 1 006 172 947 904
Connection between the result (attributable to shareholders of the parent company) 31-3-2011 31-3-2010
     
Limited consolidation 135 187 117 521
Inclusion of Bandolera - -9 548
Inclusion of De Groot International Investments -936 9 282
Inclusion of Grandeco Wallfashion Group -2 285 -7 767
Inclusion of HVEG Investments (Fashion Linq) -10 110 58
Inclusion of Numac Investments -2 610 -2 936
Inclusion of OGD -2 276 -2 064
Inclusion of OTN Systems -320 -5 356
Inclusion of Interbrush -10 699 -931
Inclusion of Scana Noliko 2 535 -743
Inclusion of terStal Investments - 2 141
Inclusion of Verlihold 14 083 -1 146
Inclusion of VCST -8 402 -1 169
Statutory consolidation 114 166 97 341
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