NAT Nanette

delivered to the Registrar of Companies following the company's Annual General 
Meeting. 
 
 
 
 
 
 
Shaul Lotan, Chairman of the Board 
 
 
 
 
 
 
CONSOLIDATED BALANCE SHEETS 
Euro in thousands 
 
 
 
 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|                                                    | |       |  | December 31,            | 
+----------------------------------------------------+-+-------+--+-------------------------+ 
|                                                    | | Note  |  |   2008    | | 2007      | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|               ASSETS                               | |       |  |           | |           | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|                                                    | |       |  |           | |           | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
| CURRENT ASSETS:                                    | |       |  |           | |           | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|        Cash and cash equivalents                   | |  3    |  |    22,056 | |    70,905 | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|        Deposits                                    | |  4    |  |    22,657 | |    15,051 | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|        Trade and other receivables                 | |  5    |  |     7,351 | |    13,336 | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|        Inventory of land and housing units         | |  6    |  |    24,330 | |    85,868 | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|                                                    | |       |  |           | |           | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|                                                    | |       |  |    76,394 | |   185,160 | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|                                                    | |       |  |           | |           | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
| NON-CURRENT ASSETS:                                | |       |  |           | |           | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|        Land                                        | |  6    |  |    43,130 | |    16,634 | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|        Investment property                         | |  7    |  |    17,036 | |    18,402 | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|        Investment in associates                    | |  8    |  |    52,114 | |         - | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|        Furniture and equipment, net                | |       |  |       170 | |       162 | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|        Other financial assets                      | |  10   |  |    16,746 | |    35,298 | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|        Goodwill                                    | |  11   |  |       455 | |     2,302 | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|        Deferred tax asset                          | |  13c  |  |       357 | |       708 | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|                                                    | |       |  |           | |           | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|                                                    | |       |  |   130,008 | |    73,506 | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
|                                                    | |       |  |           | |           | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
| Total assets                                       | |       |  |   206,402 | |   258,666 | 
+----------------------------------------------------+-+-------+--+-----------+-+-----------+ 
 
 
 
 
 
 
 
 
The accompanying notes are an integral part of the consolidated financial 
statements. 
 
 
 
 
CONSOLIDATED BALANCE SHEETS 
Euro in thousands 
 
 
 
 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                                                    | |         |  |    December 31,           | 
+----------------------------------------------------+-+---------+--+---------------------------+ 
|                                                    | |   Note  |  | 2008       | | 2007       | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                             LIABILITIES AND EQUITY | |         |  |            | |            | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                                                    | |         |  |            | |            | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|            CURRENT LIABILITIES:                    | |         |  |            | |            | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                     Interest-bearing loans and     | |     12  |  |     32,929 | |     29,844 | 
|                     borrowings                     | |         |  |            | |            | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                     Trade and other payables       | |     14  |  |      6,302 | |     22,598 | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                     Customer advances              | |     6   |  |      9,484 | |     22,194 | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                                                    | |         |  |            | |            | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                                                    | |         |  |     48,715 | |     74,636 | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                                                    | |         |  |            | |            | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|            NON-CURRENT LIABILITIES:                | |         |  |            | |            | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                     Interest-bearing loans and     | |     12  |  |     75,206 | |     91,546 | 
|                     borrowings                     | |         |  |            | |            | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                     Other liabilities              | |     18  |  |      2,482 | |        715 | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                     Deferred tax liability         | |    13c  |  |         96 | |      2,874 | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                                                    | |         |  |            | |            | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                                                    | |         |  |     77,784 | |     95,135 | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                                                    | |         |  |            | |            | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|            Total liabilities                       | |         |  |    126,499 | |    169,771 | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                                                    | |         |  |            | |            | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|            EQUITY:                                 | |         |  |            | |            | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                     Equity attributable to equity  | |         |  |            | |            | 
|                     holders of the parent:         | |         |  |            | |            | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                             Share capital          | |     17  |  |      3,449 | |      3,435 | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 
|                             Share premium          | |         |  |     67,473 | |     67,415 | 
+----------------------------------------------------+-+---------+--+------------+-+------------+ 

Nanette Real Estate N.V (LSE:NAT)
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