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Reclassification comparative figures


  • We have adjusted the 2009 comparative figures to align with our business structure as from 2010 (see press release of April 7, 2010)
  • We have redefined invested capital to also include deferred tax liabilities. Our former definition only included deferred tax assets, which we considered to be inconsistent.
  • In accordance with the requirements in IFRS 5, “Non-current Assets Held for Sale and Discontinued Operations”, we have reclassified National Starch into discontinued operations, as several parties have presented their interest in acquiring the business. As a consequence, the statements of income and cash flows have been restated. More details in the table below.

Revenue

 

 

 

 

 

 

 

 

 

IN € MILLIONS

Q1

Q2

Q3

Q4

2009

 

 

 

 

 

 

Decorative Paints – as published

1,015

1,320

1,299

1,043

4,677

Transfer of businesses

(27)

(28)

(28)

(21)

(104)

New comparative

988

1,292

1,271

1,022

4,573

 

 

 

 

 

 

Performance Coatings – as published

968

1,041

1,030

999

4,038

Transfer of businesses

18

20

21

15

74

New comparative

986

1,061

1,051

1,014

4,112

 

 

 

 

 

 

Specialty Chemicals – as published

1,293

1,318

1,319

1,279

5,209

Transfer of businesses

9

7

6

5

27

National Starch to discontinued operations

(210)

(222)

(216)

(229)

(877)

New comparative

1,092

1,103

1,109

1,055

4,359

 

 

 

 

 

 

Other – as published

(4)

(11)

(9)

(7)

(31)

Transfer of businesses

1

1

1

3

National Starch to discontinued operations

3

4

2

3

12

New comparative

(1)

(6)

(6)

(3)

(16)

 

 

 

 

 

 

AkzoNobel – as published

3,272

3,668

3,639

3,314

13,893

National Starch to discontinued operations

(207)

(218)

(214)

(226)

(865)

 

 

 

 

 

 

New comparative

3,065

3,450

3,425

3,088

13,028

 

 

 

 

 

 

EBITDA

 

 

 

 

 

 

 

 

 

Decorative Paints – as published

50

173

198

71

492

Transfer of businesses

(2)

(2)

(1)

(5)

New comparative

48

171

198

70

487

 

 

 

 

 

 

Performance Coatings – as published

104

164

166

153

587

Transfer of businesses

1

2

3

1

7

New comparative

105

166

169

154

594

 

 

 

 

 

 

Specialty Chemicals – as published

158

219

220

217

814

Transfer of businesses

1

(2)

(1)

National Starch to discontinued operations

(8)

(18)

(21)

(28)

(75)

New comparative

151

201

197

189

738

 

 

 

 

 

 

Other – as published

(16)

(29)

(35)

(45)

(125)

Transfer of businesses

(1)

(1)

National Starch to discontinued operations

1

(3)

(1)

(3)

New comparative

(15)

(32)

(36)

(46)

(129)

 

 

 

 

 

 

AkzoNobel – as published

296

527

549

396

1,768

National Starch to discontinued operations

(7)

(21)

(21)

(29)

(78)

 

 

 

 

 

 

New comparative

289

506

528

367

1,690

Copyright © 2010 Akzo Nobel N.V.