Kinepolis : Statutory financial statement Kinepolis Group NV 2019

May 04, 2020 at 05:19 am EDT

40				1	EUR
NAT.	Filing date	Nr.	P.	U.	D.		F 1

ANNUAL ACCOUNTS AND OTHER DOCUMENTS TO BE FILED UNDER

BELGIAN COMPANY LAW

IDENTIFICATION DETAILS (on date of deposit)

NAME: .........................................................................................................................................................................................................KINEPOLIS GROUP

.....................................................................................................................................................................................................................

Legal form:		..................................................................................................................................................................................................Public limited company

Address: ...................................................................................................................................................	Eeuwfeestlaan			Nr.: ...................	20	Box: ...............

Postal code:	.............................1020	Municipality:	...........................................................................................................................................Laeken

Country: .......................................................	Belgium

Register of legal persons - Business court of:	............................................................................................................................................Brussels,Dutch-speaking

Website address1: .......................................................................................................................................................................

					Company identification number	BE 0415.928.179

DATE			20 /05 /2016	of filing the memorandum of association OR of the most recent document mentioning
the date of publication of the memorandum of association and of the act amending the articles of association.

ANNUAL ACCOUNTSANNUAL ACCOUNTS IN EUROS (2 decimals)

	approved by the general meeting of	13 /	05		/2020

Regarding the financial year from		01 /	01	/	2019	to	31	/	12	/	2019

Preceding financial year from		01 /	01	/	2018	to	31	/	12	/	2018

The amounts for the preceding period are /XXXXXare not2identical to the ones previously published.

Total number of pages filed:	...................................56	Numbers of sections of the standard form not filed because they serve no useful

purpose:	......................................................................................................................................................................................................6 1, 6 2 2, 6 2 4, 6 2 5, 6 3 1, 6 4 2, 6 5 2, 6 8, 6 17, 6 20, 8, 9, 11, 12, 13, 14, 15, 16

Eddy Duquenne	Signature
Managing director	Managing director

Optional information.

Strike out what is not applicable.

OCR9002

Nr.

BE 0415.928.179

F 1

THE SITUATION OF THE COMPANY

Does this annual account concern a company subject to the provisions of the new Code of Companies and Associations of March 23, 2019 ? no

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Nr.	BE 0415.928.179		F 2.1

L I S T O F D I R E C TO R S , B U S I N E S S M AN A G E R S AN D AU D I TO R S

AN D D E C L AR AT I O N R E G AR D I N G A C O M P L I M E N T AR Y R E V I E W

O R C O R R E C TI O N AS S I G N M E N T

LIST OF THE DIRECTORS, BUSINESS MANAGERS AND AUDITORS

COMPLETE LIST with surname, first names, profession, place of residence (address, number, postal code and municipality) and position within the company

Eddy Duquenne	Managing director
Kapellenstraat 94, 9280 Lebbeke, Belgium	11/05/2016 - 13/05/2020
Philip Ghekiere	Director
Latemstraat 153, 9830 Sint-Martens-Latem, Belgium	11/05/2016 - 13/05/2020
Debruyne Marion BV	Director
Nr.: BE 0808.178.264	08/05/2019 - 12/05/2021
Vliegveld 13, 8560 Wevelgem, Belgium
Represented by:
Marion Debruyne
Iepersestraat 407, 8800 Roeselaere, Belgium
Gobes Comm. V.	Director
Nr.: BE 0807.795.412	10/05/2017 - 08/05/2019
Minister Liebaertlaan 53D box B34, 8500 Kortrijk, Belgium
Represented by:
Rafaël Decaluwé
Minister Liebaertlaan 53D box B34, 8500 Kortrijk, Belgium
Pallanza Invest BV	Director
Nr.: BE 0808.186.578	09/05/2018 - 11/05/2022
Molenberg 44, 1790 Affligem, Belgium
Represented by:
Geert Vanderstappen
Molenberg 44, 1790 Affligem, Belgium
Van Zutphen Consulting BV	Director
Nr.: NL8512 20 095 B01	10/05/2017 - 08/05/2019
Keizersgracht 12A, 1015 CP Amsterdam, Netherlands
Represented by:
Annelies van Zutphen
Keizersgracht 12A, 1015 CP Amsterdam, Netherlands
4F BV	Director
Nr.: BE 0478.145.266	08/05/2019 - 12/05/2021
Plotersgracht 12, 9000 Gent, Belgium
Represented by:
Ignace Van Doorselaere
Plotersgracht 12, 9000 Gent, Belgium

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Nr.	BE 0415.928.179		F 2.1

LIST OF THE DIRECTORS, BUSINESS MANAGERS AND AUDITORS (CONTINUED)

COMPLETE LIST with surname, first names, profession, place of residence (address, number, postal code and municipality) and position within the company

Pentascoop NV	Chairman of the board of directors
Nr.: BE 0405.117.332	20/12/2018 - 13/05/2020
Wikingerhof 7, 8500 Kortrijk, Belgium
Represented by:
Joost Bert
Ruitersweg 6 box A011, 8500 Kortrijk, Belgium
Mavac BV	Director
Nr.: BE 0824.965.994	09/05/2018 - 13/05/2020
Daalstraat 34, 1852 Beigem, Belgium
Represented by:
Marleen Vaesen
Daalstraat 34, 1852 Beigem, Belgium
SDL Advice BV	Director
Nr.: BE 0830.460.154	09/05/2018 - 13/05/2020
Nieuwpoortstraat 9, 8300 Knokke-Heist, Belgium
Represented by:
Sonja Rottiers
Nieuwpoortstraat 9, 8300 Knokke-Heist, Belgium
Klynveld Peat Marwick Goerdeler Bedrijfsrevisoren	Auditor
Nr.: BE 0419.122.548	08/05/2019 - 11/05/2022
Luchthaven Brussel Nationaal 1K, 1930 Zaventem, Belgium
Membership nr.: B00001
Represented by:
Serge Cosijns
Luchthaven Brussel Nationaal 1K, 1930 Zaventem, Belgium
Membership nr.: A01656

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F 2.2

DECLARATION REGARDING A COMPLIMENTARY REVIEW OR CORRECTION ASSIGNMENT

The managing board declares that no audit or correction assignment has been given to a person who was not authorised to do so by law, pursuant to art. 34 and 37 of the law of 22th April 1999 concerning accounting and tax professions.

The annual accounts wereXXX / were not∗audited or corrected by an external accountant or by a company auditor who is not the statutory auditor.

If affirmative, mention hereafter: surname, first names, profession and address of each external accountant or company auditor and his membership number with his Institute as well as the nature of his assignment:

Bookkeeping of the enterprise∗∗,
Preparing the annual accounts∗∗,
Auditing the annual accounts and/or
Correcting the annual accounts.

If the tasks mentioned under A. or B. are executed by certified accountants or certified bookkeepers - tax specialists, you can mention hereafter: surname, first names, profession and address of each certified accountant or certified bookkeeper - tax specialist and his/her affiliation number with the Institute of Accounting Professional and Tax Experts and the nature of his/her assignment.

Nature of the

Surname, first names, profession and addressAffiliation numberassignment (A, B, C and/or D)

Strike out what is not applicable.

Optional information.

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F 3.1

ANNUAL ACCOUNTS

BALANCE SHEET AFTER APPROPRIATION

	Discl.	Codes	Period	Preceding period
ASSETS

Formation expenses................................................................	6.1	20	.............................	.............................
FIXED ASSETS............................................................................	21/28	551.704.574,33	413.221.962,77
Intangible fixed assets.............................................................	6.2	21	6.257.986,47	5.518.944,49
Tangible fixed assets...............................................................	6.3	22/27	1.708.026,25	2.570.504,72
Land and buildings ................................................................	22	.............................	.............................
Plant, machinery and equipment ...........................................	23	1.219.219,93	1.582.254,28
Furniture and vehicles ...........................................................	24	39.765,80	36.389,43
Leasing and similar rights ......................................................	25	.............................	5.293,86
Other tangible fixed assets ....................................................	26	331.351,97	409.005,59
Assets under construction and advance payments ...............	27	117.688,55	537.561,56
Financial fixed assets..............................................................	6.4/6.5.1	28	543.738.561,61	405.132.513,56

Affiliated enterprises ..............................................................	6.15	280/1	543.736.536,37	405.130.488,32
Participating interests .......................................................	280	441.614.657,00	405.130.488,32
Amounts receivable ..........................................................	281	102.121.879,37	.............................
Enterprises linked by participating interests ..........................	6.15	282/3	.............................	.............................
Participating interests .......................................................	282	.............................	.............................
Amounts receivable ..........................................................	283	.............................	.............................
Other financial assets ............................................................	284/8	2.025,24	2.025,24
Shares ..............................................................................	284	2.025,24	2.025,24
Amounts receivable and cash guarantees ........................	285/8	.............................	.............................

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Nr.		BE 0415.928.179						F 3.1

				Discl.	Codes	Period	Preceding period
CURRENT ASSETS
29/58	68.808.666,00	60.645.962,38
Amounts receivable after more than one year	......................	29	.............................	.............................
Trade debtors ........................................................................	290	.............................	.............................
Other amounts receivable .....................................................	291	.............................	.............................
Stocks and contracts in progress..........................................	3	1.126.654,74	1.444.551,62
Stocks ....................................................................................	30/36	1.126.654,74	1.444.551,62
	Raw materials and consumables ......................................	30/31	.............................	.............................
	Work in progress ...............................................................	32	.............................	.............................
	Finished goods .................................................................	33	.............................	.............................
	Goods purchased for resale .............................................	34	1.126.654,74	1.444.551,62
	Immovable property intended for sale ..............................	35	.............................	.............................
	Advance payments ...........................................................	36	.............................	.............................
Contracts in progress ............................................................	37	.............................	.............................
Amounts receivable within one year......................................	40/41	41.628.742,31	37.345.392,03
Trade debtors ........................................................................	40	39.606.483,89	35.669.488,77
Other amounts receivable .....................................................	41	2.022.258,42	1.675.903,26
Current investments	6.5.1/6.6	50/53	22.802.642,91	20.094.834,17

Own shares ...........................................................................	50	22.802.642,91	20.094.834,17
Other investments .................................................................	51/53	.............................	.............................
Cash at bank and in hand........................................................	54/58	267.318,47	165.031,57
Deferred charges and accrued income ..................................	6.6	490/1	2.983.307,57	1.596.152,99
........................................................................TOTAL ASSETS	20/58	620.513.240,33	473.867.925,15

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F 3.2

EQUITY AND LIABILITIES

EQUITY.......................................................................................

Capital.......................................................................................

Issued capital .........................................................................

Uncalled capital .....................................................................

Share premium account..........................................................
Revaluation surpluses.............................................................
Reserves...................................................................................
Legal reserve .........................................................................
Reserves not available ..........................................................
In respect of own shares held ...........................................
Other .................................................................................
Untaxed reserves ..................................................................
Available reserves .................................................................
Accumulated profits (losses)........................................	(+)/(-)

Investment grants....................................................................

Advance to associates on the sharing out of the assets .....

PROVISIONS AND DEFERRED TAXES.........................................

Provisions for liabilities and charges .....................................

Pensions and similar obligations ...........................................

Taxation .................................................................................

Major repairs and maintenance .............................................

Environmental obligations .....................................................

Other liabilities and charges ..................................................

Deferred taxes..........................................................................

Discl. Codes

Period

Preceding period

	10/15	137.903.666,76	83.956.390,64
6.7.1	10	18.952.288,40	18.952.288,40
	100	18.952.288,40	18.952.288,40
	101	.............................	.............................
	11	1.153.867,50	1.153.867,50
	12	.............................	.............................
	13	31.748.027,34	29.040.218,60
	130	1.895.228,84	1.895.228,84
	131	22.802.642,91	20.094.834,17
	1310	22.802.642,91	20.094.834,17
	1311	.............................	.............................
	132	.............................	.............................
	133	7.050.155,59	7.050.155,59
	14	86.049.483,52	34.810.016,14
	15	.............................	.............................
	19	.............................	.............................
	16	25.688,38	.............................
	160/5	25.688,38	.............................
	160	.............................	.............................
	161	.............................	.............................
	162	.............................	.............................
	163	.............................	.............................
6.8	164/5	25.688,38	.............................
	168	.............................	.............................

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Nr.		BE 0415.928.179						F 3.2

				Discl.	Codes	Period	Preceding period
AMOUNTS PAYABLE
17/49	482.583.885,19	389.911.534,51
Amounts payable after more than one year ..........................	6.9	17	461.931.424,00	280.992.891,62
Financial debts ......................................................................	170/4	461.931.424,00	280.992.891,62
	Subordinated loans ...........................................................	170	.............................	.............................
	Unsubordinated debentures .............................................	171	461.878.000,00	236.878.000,00
	Leasing and other similar obligations ...............................	172	53.424,00	53.424,00
	Credit institutions ..............................................................	173	.............................	.............................
	Other loans .......................................................................	174	.............................	44.061.467,62
Trade debts ...........................................................................	175	.............................	.............................
	Suppliers ...........................................................................	1750	.............................	.............................
	Bills of exchange payable .................................................	1751	.............................	.............................
Advances received on contracts in progress .........................		176	.............................	.............................
Other amounts payable .........................................................	178/9	.............................	.............................
Amounts payable within one year..........................................	6.9	42/48	9.179.849,86	95.343.220,84
Current portion of amounts payable after more than one year				59.170.603,39
falling due within one year .....................................................	42	.............................
Financial debts ......................................................................	43	.............................	6,05
	Credit institutions ..............................................................	430/8	.............................	6,05
	Other loans .......................................................................	439	.............................	.............................
Trade debts ...........................................................................	44	6.108.164,07	5.138.040,03
	Suppliers ...........................................................................	440/4	6.108.164,07	5.138.040,03
	Bills of exchange payable .................................................	441	.............................	.............................
Advances received on contracts in progress .........................		46	.............................	.............................
Taxes, remuneration and social security ...............................	6.9	45	2.882.347,42	4.987.690,08
	Taxes ................................................................................	450/3	35.024,20	2.136.348,83
	Remuneration and social security .....................................	454/9	2.847.323,22	2.851.341,25
Other amounts payable .........................................................	47/48	189.338,37	26.046.881,29
Accruals and deferred income................................................	6.9	492/3	11.472.611,33	13.575.422,05
..................................................................TOTAL LIABILITIES	10/49	620.513.240,33	473.867.925,15

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Nr.		BE 0415.928.179							F 4
INCOME STATEMENT

					Discl.	Codes	Period	Preceding period

Operating income.....................................................................		70/76A	115.703.045,40	97.343.661,35
Turnover ................................................................................	6.10	70	112.573.920,11	90.476.945,12
Stocks of finished goods and work and contracts in progress:				.............................
increase (decrease) .....................................................	(+)/(-)		71	.............................
Own work capitalised .............................................................		72	737.814,16	624.862,17
Other operating income .........................................................	6.10	74	2.391.311,13	6.232.574,06
Non-recurring operating income ............................................	6.12	76A	.............................	9.280,00
Operating charges....................................................................		60/66A	48.198.478,67	43.602.106,34
Raw materials, consumables .................................................		60	11.621.996,92	7.717.412,26
	Purchases .........................................................................		600/8	11.304.100,04	7.629.167,09
	Stocks: decrease (increase) ...................................	(+)/(-)		609	317.896,88	88.245,17
Services and other goods ......................................................		61	20.938.983,35	20.155.387,36
Remuneration, social security costs and pensions ......	(+)/(-)	6.10	62	12.571.762,28	12.034.003,98
Depreciation of and other amounts written off formation			2.950.132,20	3.606.963,62
expenses, intangible and tangible fixed assets .....................		630
Amounts written off stocks, contracts in progress and trade			-2.762,50	-59.654,21
debtors: Appropriations (write-backs) ..........................	(+)/(-)	6.10	631/4
Provisions for liabilities and charges: Appropriations (uses			25.688,38	-98.704,45
and write-backs) ..........................................................	(+)/(-)	6.10	635/8
Other operating charges ........................................................	6.10	640/8	84.380,98	47.237,46
Operating charges carried to assets as restructuring costs (-)		649	.............................	.............................
Non-recurring operating charges ...........................................	6.12	66A	8.297,06	199.460,32
Operating profit (loss)....................................................	(+)/(-)		9901	67.504.566,73	53.741.555,01

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F 4

Financial income......................................................................

Recurring financial income ....................................................

Income from financial fixed assets ....................................

Income from current assets ..............................................

Other financial income ......................................................

Non-recurring financial income ..............................................

Financial charges.....................................................................

Recurring financial charges ...................................................

Debt charges .........................................................................

Amounts written off current assets except stocks, contracts

in progress and trade debtors: appropriations (write-backs)

......................................................................................	(+)/(-)
Other financial charges ..........................................................
Non-recurring financial charges .............................................
Gain (loss) for the period before taxes ........................	(+)/(-)
Transfer from deferred taxes..................................................
Transfer to deferred taxes.......................................................
Income taxes...................................................................	(+)/(-)
Taxes .....................................................................................
Adjustment of income taxes and write-back of tax provisions
Gain (loss) of the period................................................	(+)/(-)
Transfer from untaxed reserves.............................................
Transfer to untaxed reserves..................................................
Gain (loss) of the period available for appropriation	..(+)/(-)

Discl.	Codes	Period	Preceding period

	75/76B	14.115.496,39	13.357.295,88
	75	1.393.222,57	6.909.295,88
	750	.............................	5.000.000,00
	751	693.649,51	1.834.103,84
6.11	752/9	699.573,06	75.192,04
6.12	76B	12.722.273,82	6.448.000,00
	65/66B	11.525.541,89	16.389.688,01
6.11	65	11.525.541,89	16.389.688,01
	650	11.588.721,66	11.530.113,15
	651	-2.707.808,74	2.734.887,86
	652/9	2.644.628,97	2.124.687,00
6.12	66B	.............................	.............................
	9903	70.094.521,23	50.709.162,88
	780	.............................	.............................
	680	.............................	.............................
6.13	67/77	16.147.245,11	12.848.406,07
	670/3	16.147.245,11	12.848.406,07
	77	.............................	.............................
	9904	53.947.276,12	37.860.756,81
	789	.............................	.............................
	689	.............................	.............................
	9905	53.947.276,12	37.860.756,81

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F 5

APPROPRIATION ACCOUNT

Profit (loss) to be appropriated..............................................................	(+)/(-)
Gain (loss) of the period available for appropriation .............................	(+)/(-)
Profit (loss) brought forward .................................................................	(+)/(-)
Withdrawals from capital and reserves...........................................................
from capital and share premium account ........................................................
from reserves ..................................................................................................
Transfer to capital and reserves......................................................................
to capital and share premium account ............................................................
to legal reserve ...............................................................................................
to other reserves .............................................................................................
Accumulated profits (losses).................................................................	(+)/(-)
Owners' contribution in respect of losses......................................................
Profit to be distributed......................................................................................
Dividends ........................................................................................................
Directors' or managers' entitlements..............................................................
Employees ......................................................................................................
Other beneficiaries ..........................................................................................

Codes	Period	Preceding period

9906	88.757.292,26	77.101.043,56
(9905)	53.947.276,12	37.860.756,81
14P	34.810.016,14	39.240.286,75
791/2	.............................	.............................
791	.............................	.............................
792	.............................	.............................
691/2	2.707.808,74	17.568.004,50
691	.............................	.............................
6920	.............................	.............................
6921	2.707.808,74	17.568.004,50
(14)	86.049.483,52	34.810.016,14
794	.............................	.............................
694/7	.............................	24.723.022,92
694	.............................	24.723.022,92
695	.............................	.............................
696	.............................	.............................
697	.............................	.............................

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F 6.2.1

STATEMENT OF INTANGIBLE FIXED ASSETS

DEVELOPMENT COSTS
Acquisition value at the end of the period......................................................
Movements during the period
Acquisitions, including produced fixed assets ................................................
Sales and disposals ........................................................................................
Transfers from one heading to another ................................................	(+)/(-)
Acquisition value at the end of the period......................................................
Depreciations and amounts written down at the end of the period .............
Movements during the period
Recorded ........................................................................................................
Written back ....................................................................................................
Acquisitions from third parties .........................................................................
Cancelled owing to sales and disposals .........................................................
Transferred from one heading to another .............................................	(+)/(-)
Depreciations and amounts written down at the end of the period .............
NET BOOK VALUE AT THE END OF THE PERIOD..................................................

Codes

Period

Preceding period

8051P	xxxxxxxxxxxxxxx	1.146.274,34
8021	550,00

8031	........................
8041	31.302,55
8051	1.178.126,89

8121P	xxxxxxxxxxxxxxx	979.801,78
8071	53.932,26

8081	........................
8091	........................
8101	........................
8111	........................
8121	1.033.734,04
81311	144.392,85

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F 6.2.3

CONCESSIONS, PATENTS, LICENCES, KNOW-HOW, BRANDS AND SIMILAR

RIGHTS

Acquisition value at the end of the period......................................................
Movements during the period
Acquisitions, including produced fixed assets ................................................
Sales and disposals ........................................................................................
Transfers from one heading to another ................................................	(+)/(-)
Acquisition value at the end of the period......................................................
Depreciations and amounts written down at the end of the period .............
Movements during the period
Recorded ........................................................................................................
Written back ....................................................................................................
Acquisitions from third parties .........................................................................
Cancelled owing to sales and disposals .........................................................
Transferred from one heading to another .............................................	(+)/(-)
Depreciations and amounts written down at the end of the period .............
NET BOOK VALUE AT THE END OF THE PERIOD..................................................

Codes

Period

Preceding period

8052P	xxxxxxxxxxxxxxx	16.115.405,82
8022	2.529.361,62

8032	........................
8042	343.586,15
8052	18.988.353,59

8122P	xxxxxxxxxxxxxxx	10.762.933,89
8072	2.111.826,08

8082	........................
8092	........................
8102	........................
8112	........................
8122	12.874.759,97
211	6.113.593,62

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F 6.3.2

PLANT, MACHINERY AND EQUIPMENT
Acquisition value at the end of the period......................................................
Movements during the period
Acquisitions, including produced fixed assets ................................................
Sales and disposals ........................................................................................
Transfers from one heading to another ................................................	(+)/(-)
Acquisition value at the end of the period......................................................
Revaluation surpluses at the end of the period .............................................
Movements during the period
Recorded ........................................................................................................
Acquisitions from third parties .........................................................................
Cancelled ........................................................................................................
Transferred from one heading to another .............................................	(+)/(-)
Revaluation surpluses at the end of the period .............................................
Depreciations and amounts written down at the end of the period .............
Movements during the period
Recorded ........................................................................................................
Written back ....................................................................................................
Acquisitions from third parties .........................................................................
Cancelled owing to sales and disposals .........................................................
Transferred from one heading to another .............................................	(+)/(-)
Depreciations and amounts written down at the end of the period .............
NET BOOK VALUE AT THE END OF THE PERIOD..................................................

Codes

Period

Preceding period

8192P	xxxxxxxxxxxxxxx	6.002.522,01
8162	288.654,86

8172	88.045,81
8182	46.770,00
8192	6.249.901,06
8252P	xxxxxxxxxxxxxxx
........................
8212
........................
8222	........................
8232	........................
8242	........................
8252	........................

8322P	xxxxxxxxxxxxxxx	4.420.267,73
8272	668.649,79

8282	........................
8292	........................
8302	58.236,39
8312	........................
8322	5.030.681,13
(23)	1.219.219,93

First - F2019b - 15 / 56

Nr.

BE 0415.928.179

F 6.3.3

FURNITURE AND VEHICLES
Acquisition value at the end of the period......................................................
Movements during the period
Acquisitions, including produced fixed assets ................................................
Sales and disposals ........................................................................................
Transfers from one heading to another ................................................	(+)/(-)
Acquisition value at the end of the period......................................................
Revaluation surpluses at the end of the period .............................................
Movements during the period
Recorded ........................................................................................................
Acquisitions from third parties .........................................................................
Cancelled ........................................................................................................
Transferred from one heading to another .............................................	(+)/(-)
Revaluation surpluses at the end of the period .............................................
Depreciations and amounts written down at the end of the period .............
Movements during the period
Recorded ........................................................................................................
Written back ....................................................................................................
Acquisitions from third parties .........................................................................
Cancelled owing to sales and disposals .........................................................
Transferred from one heading to another .............................................	(+)/(-)
Depreciations and amounts written down at the end of the period .............
NET BOOK VALUE AT THE END OF THE PERIOD..................................................

Codes

Period

Preceding period

8193P	xxxxxxxxxxxxxxx	445.469,81
8163	10.658,10

8173	........................
8183	........................
8193	456.127,91
8253P	xxxxxxxxxxxxxxx
........................
8213
........................
8223	........................
8233	........................
8243	........................
8253	........................

8323P	xxxxxxxxxxxxxxx	409.080,38
8273	7.281,73

8283	........................
8293	........................
8303	........................
8313	........................
8323	416.362,11
(24)	39.765,80

First - F2019b - 16 / 56

Nr.

BE 0415.928.179

F 6.3.4

LEASING AND SIMILAR RIGHTS
Acquisition value at the end of the period......................................................
Movements during the period
Acquisitions, including produced fixed assets ................................................
Sales and disposals ........................................................................................
Transfers from one heading to another ................................................	(+)/(-)
Acquisition value at the end of the period......................................................
Revaluation surpluses at the end of the period .............................................
Movements during the period
Recorded ........................................................................................................
Acquisitions from third parties .........................................................................
Cancelled ........................................................................................................
Transferred from one heading to another .............................................	(+)/(-)
Revaluation surpluses at the end of the period .............................................
Depreciations and amounts written down at the end of the period .............
Movements during the period
Recorded ........................................................................................................
Written back ....................................................................................................
Acquisitions from third parties .........................................................................
Cancelled owing to sales and disposals .........................................................
Transferred from one heading to another .............................................	(+)/(-)
Depreciations and amounts written down at the end of the period .............
NET BOOK VALUE AT THE END OF THE PERIOD..................................................
OF WHICH
Land and buildings............................................................................................
Plant, machinery and equipment.....................................................................
Furniture and vehicles......................................................................................

Codes

Period

Preceding period

8194P	xxxxxxxxxxxxxxx	93.176,71
8164
........................
8174	93.176,71
8184	........................
8194	........................
8254P	xxxxxxxxxxxxxxx
........................
8214
........................
8224	........................
8234	........................
8244	........................
8254	........................

8324P	xxxxxxxxxxxxxxx	87.882,85
8274
........................
8284	........................
8294	........................
8304	87.882,85
8314	........................
8324	........................
(25)	........................
250	........................
251	........................
252	........................

First - F2019b - 17 / 56

Nr.

BE 0415.928.179

F 6.3.5

OTHER TANGIBLE FIXED ASSETS
Acquisition value at the end of the period......................................................
Movements during the period
Acquisitions, including produced fixed assets ................................................
Sales and disposals ........................................................................................
Transfers from one heading to another ................................................	(+)/(-)
Acquisition value at the end of the period......................................................
Revaluation surpluses at the end of the period .............................................
Movements during the period
Recorded ........................................................................................................
Acquisitions from third parties .........................................................................
Cancelled ........................................................................................................
Transferred from one heading to another .............................................	(+)/(-)
Revaluation surpluses at the end of the period .............................................
Depreciations and amounts written down at the end of the period .............
Movements during the period
Recorded ........................................................................................................
Written back ....................................................................................................
Acquisitions from third parties .........................................................................
Cancelled owing to sales and disposals .........................................................
Transferred from one heading to another .............................................	(+)/(-)
Depreciations and amounts written down at the end of the period .............
NET BOOK VALUE AT THE END OF THE PERIOD..................................................

Codes

Period

Preceding period

8195P	xxxxxxxxxxxxxxx	971.665,45
8165	33.081,37

8175	4.012,04
8185	........................
8195	1.000.734,78
8255P	xxxxxxxxxxxxxxx
........................
8215
........................
8225	........................
8235	........................
8245	........................
8255	........................

8325P	xxxxxxxxxxxxxxx	562.659,86
8275	108.442,34

8285	........................
8295	........................
8305	1.719,39
8315	........................
8325	669.382,81
(26)	331.351,97

First - F2019b - 18 / 56

Nr.

BE 0415.928.179

F 6.3.6

ASSETS UNDER CONSTRUCTION AND ADVANCE PAYMENTS
Acquisition value at the end of the period......................................................
Movements during the period
Acquisitions, including produced fixed assets ................................................
Sales and disposals ........................................................................................
Transfers from one heading to another ................................................	(+)/(-)
Acquisition value at the end of the period......................................................
Revaluation surpluses at the end of the period .............................................
Movements during the period
Recorded ........................................................................................................
Acquisitions from third parties .........................................................................
Cancelled ........................................................................................................
Transferred from one heading to another .............................................	(+)/(-)
Revaluation surpluses at the end of the period .............................................
Depreciations and amounts written down at the end of the period .............
Movements during the period
Recorded ........................................................................................................
Written back ....................................................................................................
Acquisitions from third parties .........................................................................
Cancelled owing to sales and disposals .........................................................
Transferred from one heading to another .............................................	(+)/(-)
Depreciations and amounts written down at the end of the period .............
NET BOOK VALUE AT THE END OF THE PERIOD..................................................

Codes

Period

Preceding period

8196P	xxxxxxxxxxxxxxx	537.561,56
8166	40.566,64

8176	38.780,95
8186	-421.658,70
8196	117.688,55
8256P	xxxxxxxxxxxxxxx
........................
8216
........................
8226	........................
8236	........................
8246	........................
8256	........................
8326P	xxxxxxxxxxxxxxx
........................
8276
........................
8286	........................
8296	........................
8306	........................
8316	........................
8326	........................
(27)	117.688,55

First - F2019b - 19 / 56

Nr.

BE 0415.928.179

F 6.4.1

STATEMENT OF FINANCIAL FIXED ASSETS

AFFILIATED ENTERPRISES - PARTICIPATING INTERESTS AND SHARES
Acquisition value at the end of the period......................................................
Movements during the period
Acquisitions .....................................................................................................
Sales and disposals ........................................................................................
Transfers from one heading to another ................................................	(+)/(-)
Acquisition value at the end of the period......................................................
Revaluation surpluses at the end of the period .............................................
Movements during the period
Recorded ........................................................................................................
Acquisitions from third parties .........................................................................
Cancelled ........................................................................................................
Transferred from one heading to another .............................................	(+)/(-)
Revaluation surpluses at the end of the period .............................................
Amounts written down at the end of the period .............................................
Movements during the period
Recorded ........................................................................................................
Written back ....................................................................................................
Acquisitions from third parties .........................................................................
Cancelled owing to sales and disposals .........................................................
Transferred from one heading to another .............................................	(+)/(-)
Amounts written down at the end of the period .............................................
Uncalled amounts at the end of the period.....................................................
Movements during the period................................................................	(+)/(-)
Uncalled amounts at the end of the period.....................................................
NET BOOK VALUE AT THE END OF THE PERIOD..................................................
AFFILIATED ENTERPRISES - AMOUNTS RECEIVABLE
NET BOOK VALUE AT THE END OF THE PERIOD..................................................
Movements during the period
Additions .........................................................................................................
Repayments ....................................................................................................
Amounts written down ....................................................................................
Amounts written back .....................................................................................
Exchange differences ...........................................................................	(+)/(-)
Other movements .................................................................................	(+)/(-)
NET BOOK VALUE AT THE END OF THE PERIOD..................................................

ACCUMULATED AMOUNTS WRITTEN OFF AMOUNTS RECEIVABLE AT END OF

THE PERIOD.........................................................................................................

Codes

Period

Preceding period

8391P	xxxxxxxxxxxxxxx	413.035.387,32
8361	63.279.088,68
8371	26.794.920,00
8381	........................
8391	449.519.556,00
8451P	xxxxxxxxxxxxxxx
........................
8411
........................
8421	........................
8431	........................
8441	........................
8451	........................

8521P	xxxxxxxxxxxxxxx	7.904.899,00
8471
........................
8481	........................
8491	........................
8501	........................
8511	........................
8521	7.904.899,00
8551P	xxxxxxxxxxxxxxx
........................
8541
........................
8551	........................

441.614.657,00

281P	xxxxxxxxxxxxxxx ........................
8581	102.121.879,37
8591	........................
8601	........................
8611	........................
8621	........................
8631	........................

102.121.879,37

8651........................

First - F2019b - 20 / 56

Nr.

BE 0415.928.179

F 6.4.3

OTHER ENTERPRISES - PARTICIPATING INTERESTS AND SHARES
Acquisition value at the end of the period......................................................
Movements during the period
Acquisitions .....................................................................................................
Sales and disposals ........................................................................................
Transfers from one heading to another ................................................	(+)/(-)
Acquisition value at the end of the period......................................................
Revaluation surpluses at the end of the period .............................................
Movements during the period
Recorded ........................................................................................................
Acquisitions from third parties .........................................................................
Cancelled ........................................................................................................
Transferred from one heading to another .............................................	(+)/(-)
Revaluation surpluses at the end of the period .............................................
Amounts written down at the end of the period .............................................
Movements during the period
Recorded ........................................................................................................
Written back ....................................................................................................
Acquisitions from third parties .........................................................................
Cancelled owing to sales and disposals .........................................................
Transferred from one heading to another .............................................	(+)/(-)
Amounts written down at the end of the period .............................................
Uncalled amounts at the end of the period.....................................................
Movements during the period................................................................	(+)/(-)
Uncalled amounts at the end of the period.....................................................
NET BOOK VALUE AT THE END OF THE PERIOD..................................................
OTHERS ENTERPRISES - AMOUNTS RECEIVABLE
NET BOOK VALUE AT THE END OF THE PERIOD..................................................
Movements during the period
Additions .........................................................................................................
Repayments ....................................................................................................
Amounts written down ....................................................................................
Amounts written back .....................................................................................
Exchange differences ...........................................................................	(+)/(-)
Other movements .................................................................................	(+)/(-)

NET BOOK VALUE AT THE END OF THE PERIOD..................................................

ACCUMULATED AMOUNTS WRITTEN OFF AMOUNTS RECEIVABLE AT END OF

THE PERIOD.........................................................................................................

Codes

Period

Preceding period

8393P	xxxxxxxxxxxxxxx	49.125,00
8363
........................
8373	........................
8383	........................
8393	49.125,00
8453P	xxxxxxxxxxxxxxx
........................
8413
........................
8423	........................
8433	........................
8443	........................
8453	........................

8523P	xxxxxxxxxxxxxxx	47.099,76
8473
........................
8483	........................
8493	........................
8503	........................
8513	........................
8523	47.099,76
8553P	xxxxxxxxxxxxxxx
........................
8543
........................
8553	........................
(284)	2.025,24
285/8P	xxxxxxxxxxxxxxx
........................
8583
........................
8593	........................
8603	........................
8613	........................
8623	........................
8633	........................
(285/8)	........................
8653	........................

First - F2019b - 21 / 56

Nr.	BE 0415.928.179		F 6.5.1

PARTICIPATING INTERESTS INFORMATION

PARTICIPATING INTERESTS AND SHARES IN OTHER ENTERPRISES

List of the enterprises in which the enterprise holds a participating interest, (recorded in heading 280 and 282 of assets) and the other enterprises in which the enterprise holds rights (recorded in headings 284 and 51/53 of assets) for an amount of at least 10 % of the capital issued.

NAME, full address of the REGISTERED OFFICE and for an enterprise governed

Rights held

subsidiari

Data extracted from the most recent annual accounts

Capita land

by Belgian law, the

COMPANY IDENTIFICATION NUMBER

directly

Nature

Annual	Curre	reserves	Net result

accounts as	ncy

	(+) or (-)

KINEPOLIS MEGA BE 0430.277.746 Public limited company Eeuwfeestlaan 20 1020 Laeken Belgium

KINEPOLIS FILM DISTRIBUTION BE 0445.372.530

Public limited company Eeuwfeestlaan 20 1020 Laeken Belgium

MAJESTIEK INTERNATIONAL Foreign company

Val Sainte Croix 7

L1371 Luxembourg Luxembourg

KINEPOLIS LIEGE BE 0459.469.796 Public limited company Via Media 1

3500 Hasselt Belgium

KINEPOLIS MULTI

BE 0434.861.589 Public limited company President Kennedylaan 100B 8500 Kortrijk

Belgium

Number % %

gewone

aandelen 20.439 99,99 0,01

gewone
aandelen	1.811	99,95	0,05

Gewone

aandelen 2.450 100,0 0,0

gewone

aandelen 14.477 100,0 0,0

gewone

aandelen 78.890 99,99 0,01

per	code
	(in units)

31/12/2018 EUR

14.718.062,84

1.681.542,13

31/12/2018 EUR

-268.114,03

-266.839,69

31/12/2018 EUR

-841.846,03

-30.966,96

31/12/2018 EUR

9.473.128,67

148.354,91

31/12/2018 EUR

24.198.698,46

1.918.935,74

First - F2019b - 22 / 56

Nr.

BE 0415.928.179

F 6.5.1

PARTICIPATING INTERESTS AND SHARES IN OTHER ENTERPRISES (CONTINUED)

NAME, full address of the REGISTERED OFFICE and for an enterprise governed by Belgian law, the

COMPANY IDENTIFICATION NUMBER

EUROCASINO (in vereffening) BE 0467.730.238

Public limited company Jean Dubrucqlaan 160

1080 Molenbeek-Saint-Jean Belgium

KINEPOLIS ESPANA ESE81487027 Foreign company

Calle Edgar Neville, Pozuele De Alarcon

28223 Madrid Spain

KINEPOLIS IMMO HASSELT BE 0455.729.358

Public limited company Via Media 1

3500 Hasselt Belgium

KINEPOLIS IMMO MULTI BE 0877.736.370 Public limited company Eeuwfeestlaan 20

1020 Laeken Belgium

KINEPOLIS FINANCIAL SERVICES

BE 0886.547.831 Public limited company Eeuwfeestlaan 20 1020 Laeken Belgium

BRIGHTFISH BE 0450.523.725 Public limited company Eeuwfeestlaan 20 1020 Laeken Belgium

	Rights held			Data extracted from the most recent annual accounts

	directly		subsidiari	Annual	Curre	Capita land	Net result
		es	reserves

Nature			accounts as	ncy

			(+) or (-)
	Number	%	%	per	code
	(in units)

31/12/2008 EUR

-166.056,00

-789,00

gewone

aandelen 1.900 19,0 81,0

31/12/2018 EUR

9.621.354,00

-240.186,00

gewone

aandelen 20.500 100,0 0,0

31/12/2018 EUR

863.748,60

988,64

gewone
aandelen	338	99,4	0,6

31/12/2018 EUR

13.159.140,46

218.734,34

gewone

aandelen 154.700 99,81 0,19

31/12/2018 EUR127.755.841,50 -1.041.678,57

gewone

aandelen 105.999 99,99 0,01

31/12/2018 EUR

2.469.808,83

-1.002.306,00

gewone

aandelen 95.108 99,99 0,01

First - F2019b - 23 / 56

Nr.	BE 0415.928.179		F 6.5.1

PARTICIPATING INTERESTS AND SHARES IN OTHER ENTERPRISES (CONTINUED)

NAME, full address of the REGISTERED OFFICE and for an enterprise governed

Rights held

subsidiari

Data extracted from the most recent annual accounts

Capita land

by Belgian law, the

COMPANY IDENTIFICATION NUMBER

directly

Nature

Annual	Curre	reserves	Net result

accounts as	ncy

	(+) or (-)

KINEPOLIS POZNAN SPZOO PLPL5252129575

Foreign company

Ul. Boleslawa Krzywoustego 72 61-114 Poznan

Poland

KINEPOLIS INVEST ESE82489659 Foreign company

Calle Edgar Neville, Pozuelo De Alarcon

28223 Madrid Spain

KINEPOLIS FRANCE FR20399716083 Foreign company

1 Rue du Chateau d'Isenghien

59160 Lomme France

KINEPOLIS BRAINE BE 0462.688.911 Public limited company Boulevard de France 1420 Braine-l'Alleud Belgium

KINEPOLIS BIOSCOPEN HOLDING BV NL822624382B01 Foreign company Jaarbeursboulevard 300 3511 AZ Utrecht Netherlands

KINEPOLIS SCHWEIZ AG CH2903013216-5 Foreign company Ebnatstrasse 149

8201 Schaffhausen Switzerland

Number % %

gewone
aandelen	430.503	100,0	0,0

gewone

aandelen 30.000 100,0 0,0

gewone

aandelen 1.733.331 99,99 0,01

gewone

aandelen 99.999 99,99 0,01

gewone

aandelen 90.000 100,0 0,0

gewone

aandelen 40.998 99,99 0,01

per	code
	(in units)

31/12/2018 PLN

28.416.940,57

2.026.216,08

31/12/2018 EUR

1.019.671,00

18.346,00

31/12/2018 EUR

28.855.419,00

-1.073.417,00

31/12/2018 EUR

8.810.983,92

281.458,77

31/12/2018 EUR49.932.967,00 -699.733,00

31/12/2018 CHF-1.898.000,00 127.000,00

First - F2019b - 24 / 56

Nr.	BE 0415.928.179		F 6.5.1

PARTICIPATING INTERESTS AND SHARES IN OTHER ENTERPRISES (CONTINUED)

NAME, full address of the REGISTERED OFFICE and for an enterprise governed by Belgian law, the

COMPANY IDENTIFICATION NUMBER

UTOPIA SA

LU16090380 Foreign company Av. J.F. Kennedy 45 1855 Luxembourg Luxembourg

KINEPOLIS CANADA LTD CA 2020 757 353 Foreign company

Avenue SW, suite 3700 205 box 5 T2P 2V7 CALGARY-ALBERTA Canada

KINEPOLIS US INC US802341498

41000 Woodward Avenue, Suite

135E

48304 BLOOMFIELD HILLS, MICHIGAN

United States

	Rights held			Data extracted from the most recent annual accounts

	directly		subsidiari	Annual	Curre	Capita land	Net result
		es	reserves

Nature			accounts as	ncy

			(+) or (-)
	Number	%	%	per	code
	(in units)

31/12/2018 EUR

15.540.556,64

1.193.985,80

gewone
aandelen	1.050.818	100,0	0,0

31/12/2018 CAD

71.376.627,00

860,00

Gewone
aandelen	71.407.344	100,0	0,0

EUR

0,00

Gewone
aandelen	100	100,0	0,0

First - F2019b - 25 / 56

Nr.		BE 0415.928.179					F 6.6
OTHER INVESTMENTS AND DEPOSITS, ALLOCATION DEFERRED CHARGES AND ACCRUED INCOME

					Codes	Period	Preceding period
INVESTMENTS: OTHER INVESTMENTS AND DEPOSITS

Shares and current investments other than fixed income investments ....		51	........................	........................
Shares - Book value increased with the uncalled amount ............................		8681	........................	........................
Shares - Uncalled amount ............................................................................	8682	........................	........................
Precious metals and works of art ..................................................................	8683	........................	........................
Fixed income securities..................................................................................	52	........................	........................
Fixed income securities issued by credit institutions ....................................		8684	........................	........................
Fixed term accounts with credit institutions................................................		53	........................	........................
With residual term or notice of withdrawal
	up to one month .......................................................................................	8686	........................	........................
	between one month and one year ...........................................................	8687	........................	........................
	over one year ...........................................................................................	8688	........................	........................
Other investments not mentioned above......................................................		8689	........................	........................

	Period
DEFERRED CHARGES AND ACCRUED INCOME

Allocation of heading 490/1 of assets if the amount is significant
Over te dragen kosten.......................................................................................................................................	1.046.224,82
Uitgestelde kosten refinance.............................................................................................................................	1.935.292,99
Wachtrekening algemeen..................................................................................................................................	1.789,76
.............................................................................................................................................................................	........................

First - F2019b - 26 / 56

	Nr.		BE 0415.928.179							F 6.7.1
	STATEMENT OF CAPITAL AND SHAREHOLDING STRUCTURE

						Codes	Period		Preceding period
STATEMENT OF CAPITAL

Social capital
	Issued capital at the end of the period ............................................................	100P	xxxxxxxxxxxxxxx	18.952.288,40
	Issued capital at the end of the period		(100)	18.952.288,40



						Codes	Value		Number of shares
	Changes during the period

		.....................................................................................................................			........................		........................
		.....................................................................................................................			........................		........................
		.....................................................................................................................			........................		........................
		.....................................................................................................................			........................		........................
	Structure of the capital
	Different categories of shares
		Gewone aandelen zonder vermelding van nominale .................................			18.952.288,40	27.365.197
		.....................................................................................................................			........................		........................
		.....................................................................................................................			........................		........................
		.....................................................................................................................			........................		........................
	Registered shares ...........................................................................................	8702	xxxxxxxxxxxxxx	12.301.706
	Shares dematerialized ....................................................................................	8703	xxxxxxxxxxxxxx	15.063.491

						Codes	Uncalled amount	Capital called but not
							paid

Capital not paid
	Uncalled capital ..............................................................................................	(101)	........................		xxxxxxxxxxxxxx
	Called up capital, unpaid ................................................................................	8712	xxxxxxxxxxxxxx		........................
	Shareholders having yet to pay up in full
		.....................................................................................................................			........................		........................
		.....................................................................................................................			........................		........................
		.....................................................................................................................			........................		........................
		.....................................................................................................................			........................		........................

								Codes		Period
Own shares

	Held by the company itself
		Amount of capital held ....................................................................................................................			8721	340.983,60
		Corresponding number of shares ...................................................................................................			8722	492.346
	Held by the subsidiaries
		Amount of capital held ....................................................................................................................			8731		........................
		Corresponding number of shares ...................................................................................................			8732		........................
Commitments to issue shares
	Owing to the exercise of conversion rights
		Amount of outstanding convertible loans .......................................................................................			8740		........................
		Amount of capital to be subscribed ................................................................................................			8741		........................
		Corresponding maximum number of shares to be issued ..............................................................			8742		........................
	Owing to the exercise of subscription rights
		Number of outstanding subscription rights .....................................................................................			8745		........................
		Amount of capital to be subscribed ................................................................................................			8746		........................
		Corresponding maximum number of shares to be issued ..............................................................			8747		........................
Authorized capital not issued...............................................................................................................			8751		........................

First - F2019b - 27 / 56

Nr.		BE 0415.928.179				F 6.7.1

					Codes	Period
Shares issued, non representing capital

Distribution
	Number of shares ...........................................................................................................................	8761		........................
	Number of voting rights attached thereto .......................................................................................		8762		........................
Allocation by shareholder
	Number of shares held by the company itself ................................................................................		8771		........................
	Number of shares held by its subsidiaries ......................................................................................		8781		........................

First - F2019b - 28 / 56

Nr.

BE 0415.928.179

F 6.7.2

SHAREHOLDER STRUCTURE OF THE ENTERPRISE AT THE DATE OF END-OF-YEAR PROCEDURE

according to the notifications that the enterprise has received pursuant to art. 631 §2, last subsection and art. 632 §2 last subsection of the Belgian company law; art. 14 fourth subsection of the law of 2ndMay 2007 on the disclosure of major shareholdings; and article 5 of the royal decree of 21stAugust 2008 laying down further rules on certain multilateral trading facilities.

		Rights held
NAME of the persons who hold the rights of the enterprise, specifying the
	Number of voting rights
ADDRESS (of the registered office, when it involves a legal person) and the

COMPANY IDENTIFICATION NUMBER, when it involves an enterprise	Nature	Linked to	Not linked to	%
under Belgian law
	securities	securities

KINEPOLIS GROUP NV

BE 0415.928.179

Eeuwfeestlaan 20

1020 Laeken

Belgium

Registered shares

492.346

1,8

KINOHOLD BIS

BE 0887.729.053

Rue Eugène Ruppert 6

2453 Luxembourg

Belgium

Registered shares

12.700.050

46,41

AXA SA

Avenue Matignon 25

75008 PARIS

France

Registered shares

1.376.397

5,03

BNP PARIBAS ASSET MANAGEMENT SA SA 47000

75318 PARIS CEDEX 09 France

Registered shares

1.368.974

5,0

BLACK ROCK INC

East 52nd Street 55

10055 NEW YORK

United States

Registered shares

1.115.517

4,08

BERT JOOST Ruitersweg 6 box A011 8500 Kortrijk Belgium

Registered shares

492.218

1,8

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BE 0415.928.179

F 6.9

STATEMENT OF AMOUNTS PAYABLE, ACCRUED CHARGES AND DEFERRED INCOME

	Codes	Period
BREAKDOWN OF AMOUNTS PAYABLE WITH AN ORIGINAL PERIOD TO MATURITY OF MORE THAN ONE

YEAR, ACCORDING TO THEIR RESIDUAL TERM
Current portion of amounts payable after more than one year falling due within one year
Financial debts ....................................................................................................................................	8801	........................
Subordinated loans ........................................................................................................................	8811	........................
Unsubordinated debentures ...........................................................................................................	8821	........................
Leasing and other similar obligations .............................................................................................	8831	........................
Credit institutions ............................................................................................................................	8841	........................
Other loans .....................................................................................................................................	8851	........................
Trade debts .........................................................................................................................................	8861	........................
Suppliers ........................................................................................................................................	8871	........................
Bills of exchange payable ...............................................................................................................	8881	........................
Advance payments received on contract in progress .........................................................................	8891	........................
Other amounts payable .......................................................................................................................	8901	........................
Total current portion of amounts payable after more than one year falling due within one year ..	(42)	........................
Amounts payable with a remaining term of more than one but not more than five years
Financial debts ....................................................................................................................................	8802	77.331.424,00
Subordinated loans ........................................................................................................................	8812	........................
Unsubordinated debentures ...........................................................................................................	8822	77.278.000,00
Leasing and other similar obligations .............................................................................................	8832	53.424,00
Credit institutions ............................................................................................................................	8842	........................
Other loans .....................................................................................................................................	8852	........................
Trade debts .........................................................................................................................................	8862	........................
Suppliers ........................................................................................................................................	8872	........................
Bills of exchange payable ...............................................................................................................	8882	........................
Advance payments received on contracts in progress ........................................................................	8892	........................
Other amounts payable .......................................................................................................................	8902	........................
Total amounts payable with a remaining term of more than one but not more than five years ....	8912	77.331.424,00
Amounts payable with a remaining term of more than five years
Financial debts ....................................................................................................................................	8803	384.600.000,00
Subordinated loans ........................................................................................................................	8813	........................
Unsubordinated debentures ...........................................................................................................	8823	384.600.000,00
Leasing and other similar obligations .............................................................................................	8833	........................
Credit institutions ............................................................................................................................	8843	........................
Other loans .....................................................................................................................................	8853	........................
Trade debts .........................................................................................................................................	8863	........................
Suppliers ........................................................................................................................................	8873	........................
Bills of exchange payable ...............................................................................................................	8883	........................
Advance payments received on contracts in progress ........................................................................	8893	........................
Other amounts payable .......................................................................................................................	8903	........................
Total amounts payable with a remaining term of more than five years ...........................................	8913	384.600.000,00

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					Codes	Period
GUARANTEED AMOUNTS PAYABLE(included in headings 17 and 42/48 of the liabilities)

Amounts payable guaranteed by Belgian public authorities
Financial debts ....................................................................................................................................	8921		........................
	Subordinated loans ........................................................................................................................	8931		........................
	Unsubordinated debentures ...........................................................................................................	8941		........................
	Leasing and similar obligations ......................................................................................................	8951		........................
	Credit institutions ............................................................................................................................	8961		........................
	Other loans .....................................................................................................................................	8971		........................
Trade debts .........................................................................................................................................	8981		........................
	Suppliers ........................................................................................................................................	8991		........................
	Bills of exchange payable ...............................................................................................................	9001		........................
Advance payments received on contracts in progress ........................................................................		9011		........................
Remuneration and social security .......................................................................................................	9021		........................
Other amounts payable .......................................................................................................................	9051		........................
Total amounts payable guaranteed by Belgian public authorities ...................................................		9061		........................
Amounts payable guaranteed by real securities or irrevocably promised by the enterprise on its
own assets
Financial debts ....................................................................................................................................	8922	53.424,00
	Subordinated loans ........................................................................................................................	8932		........................
	Unsubordinated debentures ...........................................................................................................	8942		........................
	Leasing and similar obligations ......................................................................................................	8952	53.424,00
	Credit institutions ............................................................................................................................	8962		........................
	Other loans .....................................................................................................................................	8972		........................
Trade debts .........................................................................................................................................	8982		........................
	Suppliers ........................................................................................................................................	8992		........................
	Bills of exchange payable ...............................................................................................................	9002		........................
Advance payments received on contracts in progress ........................................................................		9012		........................
Taxes, remuneration and social security .............................................................................................	9022		........................
	Taxes ..............................................................................................................................................	9032		........................
	Remuneration and social security ..................................................................................................	9042		........................
Other amounts payable .......................................................................................................................	9052		........................
Total amounts payable guaranteed by real securities or irrevocably promised by the enterprise		9062	53.424,00
on its own assets...................................................................................................................................

					Codes	Period
TAXES, REMUNERATION AND SOCIAL SECURITY

Taxes(heading 450/3 of the liabilities)
Outstanding tax debts .........................................................................................................................	9072		........................
Accruing taxes payable .......................................................................................................................	9073	9.215,00
Estimated taxes payable .....................................................................................................................	450	25.809,10
Remuneration and social security(heading 454/9 of the liabilities)
Amounts due to the National Social Security Office ............................................................................		9076		........................
Other amounts payable in respect of remuneration and social security .............................................		9077	2.847.323,22

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			Period
ACCRUALS AND DEFERRED INCOME

Allocation of heading 492/3 of liabilities if the amount is significant
	Toe te rekenen intresten....................................................................................................................................	3.238.917,30
	Provisie voor aandelenopties............................................................................................................................	1.184.284,57
	Over te dragen opbrengsten..............................................................................................................................	7.049.409,46
.............................................................................................................................................................................		........................

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F 6.10

OPERATING RESULTS

OPERATING INCOME

Net turnover

Allocation by categories of activity

...................................................................................................................

Allocation into geographical markets

...................................................................................................................

Other operating income

Operating subsidies and compensatory amounts received from public

authorities .....................................................................................................

OPERATING CHARGES

Employees for whom the enterprise submitted a DIMONA declaration or who are recorded in the general personnel register

Total number at the closing date ..................................................................

Average number of employees calculated in full-time equivalents ...............

Number of actual worked hours ....................................................................

Personnel costs
Remuneration and direct social benefits .......................................................
Employers' contribution for social security....................................................
Employers' premiums for extra statutory insurance......................................
Other personnel costs .........................................................................	(+)/(-)
Retirement and survivors' pensions..............................................................

Codes

Period

Preceding period

	........................	........................
	........................	........................
	........................	........................
	........................	........................
	........................	........................
	........................	........................
	........................	........................
	........................	........................
740	........................	........................
9086	150	135
9087	138,3	129,0
9088	222.214	211.378
620	9.172.211,82	8.711.535,54
621	2.335.149,07	2.260.154,78
622	264.005,73	243.697,48
623	800.395,66	818.616,18
624	........................	........................

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F 6.10

		Codes	Period	Preceding period
Provisions for pensions and other similar rights

Appropriations (uses and write-backs) ...............................................	(+)/(-)	635	........................	........................
Amounts written off
Stocks and contracts in progress
Recorded .................................................................................................	9110	........................	........................
Written back .............................................................................................	9111	........................	........................
Trade debts
Recorded .................................................................................................	9112	1.875,00	12.205,00
Written back .............................................................................................	9113	4.637,50	71.859,21
Provisions for liabilities and charges
Additions .......................................................................................................	9115	25.688,38	........................
Uses and write-backs ...................................................................................	9116	........................	98.704,45
Other operating charges
Taxes related to operation ............................................................................	640	79.743,48	47.162,46
Other costs ...................................................................................................	641/8	4.637,50	75,00
Hired temporary staff and personnel placed at the enterprise's disposal
Total number at the closing date ..................................................................	9096	7	1
Average number calculated in full-time equivalents .....................................	9097	3,6	1,5
Number of actual worked hours ....................................................................	9098	7.014	2.907
Costs to the enterprise ..................................................................................	617	227.095,77	88.333,57

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F 6.11

FINANCIAL RESULTS

RECURRING FINANCIAL INCOME

Other financial income

Subsidies granted by public authorities and recorded as income for the

period

Capital subsidies ......................................................................................

Interest subsidies .....................................................................................

Allocation of other financial income

Voordelige koersverschillen.....................................................................

Andere financiele opbrengsten................................................................

...................................................................................................................

RECURRING FINANCIAL CHARGES

Depreciation of loan issue expenses............................................................

Capitalized Interests........................................................................................

Amounts written off current assets

Recorded ......................................................................................................

Written back ..................................................................................................

Other financial charges

Amount of the discount borne by the enterprise, as a result of negotiating

amounts receivable .......................................................................................

Provisions of a financial nature

Appropriations ...............................................................................................

Uses and write-backs ...................................................................................

Allocation of other financial charges
Bankkosten.........................................................................................	(+)/(-)
Nadelige koersverschillen...................................................................	(+)/(-)
Andere financiële kosten....................................................................	(+)/(-)
Verwijlintresten...................................................................................	(+)/(-)
Andere fin kosten - Waardevermindering...........................................	(+)/(-)
Andere fin kosten - Provisie voor aandelenopties ..............................	(+)/(-)

Codes

Period

Preceding period

9125	........................	........................
9126	........................	........................
	638.040,20	72.465,54
	61.532,86	2.726,50
	........................	........................
6501	........................	........................
6503	........................	........................
6510	27.079,12	2.734.887,86
6511	2.734.887,86	........................
653	........................	........................
6560	........................	........................
6561	........................	........................
	26.059,06	62.994,06
	1.917.818,79	167.909,86
	287.160,05	226.438,22
	513,00	90,00
	40.405,70	855.642,66
	372.672,37	811.612,20

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F 6.12

INCOME AND CHARGE OF EXCEPTIONAL SIZE OR INCIDENCE

NON RECURRING INCOME...................................................................................

Non-recurringoperating income......................................................................

Write-back of depreciation and of amounts written off intangible and tangible

fixed assets .....................................................................................................

Write-back of provisions for extraordinary operating liabilities and charges ...

Capital gains on disposal of intangible and tangible fixed asset .....................

Other non-recurring operating income ............................................................

Non-recurringfinancial income.......................................................................

Write-back of amounts written down financial fixed assets ............................

Write-back of provisions for extraordinary financial liabilities and charges .....

Capital gains on disposal of financial fixed assets ..........................................

Other non-recurring financial income ..............................................................

NON-RECURRINGEXPENSES..............................................................................

Non-recurringoperating charges....................................................................

Non-recurring depreciation of and amounts written off formation expenses,

intangible and tangible fixed assets ................................................................

Provisions for extraordinary operating liabilities and charges: Appropriations

(uses) ....................................................................................................	(+)/(-)
Capital losses on disposal of intangible and tangible fixed assets .................
Other non-recurring operating charges ...........................................................

Non-recurring operating charges carried to assets as restructuring costs .(-)

Non-recurringfinancial charges......................................................................

Amounts written off financial fixed assets .......................................................

Provisions for extraordinary financial liabilities and charges - Appropriations

(uses) ....................................................................................................	(+)/(-)
Capital losses on disposal of financial fixed assets ........................................
Other non-recurring financial charges ............................................................

Non-recurring financial charges carried to assets as restructuring costs ...(-)

Codes	Period	Preceding period

76	12.722.273,82	6.457.280,00
(76A)	.............................	9.280,00
760	.............................	.............................
7620	.............................	.............................
7630	.............................	9.280,00
764/8	.............................	.............................
(76B)	12.722.273,82	6.448.000,00
761	.............................	6.448.000,00
7621	.............................	.............................
7631	12.722.273,82	.............................
769	.............................	.............................
66	8.297,06	199.460,32
(66A)	8.297,06	199.460,32
660	.............................	.............................
6620	.............................	.............................
6630	8.297,06	199.460,32
664/7	.............................	.............................
6690	.............................	.............................
(66B)	.............................	.............................
661	.............................	.............................
6621	.............................	.............................
6631	.............................	.............................
668	.............................	.............................
6691	.............................	.............................

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F 6.13

INCOME TAXES AND OTHER TAXES

INCOME TAXES

Income taxes on the result of the period...........................................................................................

Income taxes paid and withholding taxes due or paid .......................................................................

Excess of income tax prepayments and withholding taxes paid recorded under assets ...................

Estimated additional taxes .................................................................................................................

Income taxes on the result of prior periods......................................................................................

Additional income taxes due or paid ..................................................................................................

Additional income taxes estimated or provided for ............................................................................

In so far as taxes of the period are materially affected by differences between the profit before taxes as stated in annual accounts and the estimated taxable profit

Verworpen uitgaven................................................................................................................	(+)/(-)
Forfetaire belasting VAA.........................................................................................................	(+)/(-)
Liquidatiebonus KP Immo Brussel en Utopia BE....................................................................	(+)/(-)
Overgedragen verliezen KFD en BF.......................................................................................	(+)/(-)
Minderwaarde op aandelen.....................................................................................................	(+)/(-)
Afwaardering openstaande schuld Majestiek..........................................................................	(+)/(-)

Codes

Period

9134	16.147.245,11
9135	16.600.000,00
9136	452.754,89
9137	........................
9138	........................
9139	........................
9140	........................
	648.887,24
	91.983,82
	-30.351.108,82
	-1.385.000,00
	-2.707.808,74
	40.405,70

			Period
Impact of non recurring results on the amount of the income taxes relating to the current period

Waardevermindering liquidatie Utopia BE....................................................................................................			17.628.835,00
........................................................................................................................................................................		........................
........................................................................................................................................................................		........................
........................................................................................................................................................................		........................

	Codes		Period
Status of deferred taxes

Deferred taxes representing assets ...................................................................................................	9141		........................
Accumulated tax losses deductible from future taxable profits .....................................................	9142		........................
Other deferred taxes representing assets
...................................................................................................................................................			........................
...................................................................................................................................................			........................
...................................................................................................................................................			........................
Deferred taxes representing liabilities ...............................................................................................	9144		........................
Allocation of deferred taxes representing liabilities
...................................................................................................................................................			........................
...................................................................................................................................................			........................
...................................................................................................................................................			........................

	Codes	Period	Preceding period
VALUE ADDED TAXES AND OTHER TAXES BORNE BY THIRD PARTIES

Value added taxes charged
To the enterprise (deductible) .......................................................................	9145	6.550.890,55	6.765.106,43
By the enterprise ...........................................................................................	9146	4.331.988,23	4.002.192,71
Amounts withheld on behalf of third party
For payroll withholding taxes ........................................................................	9147	2.581.996,89	2.701.024,85
For withholding taxes on investment income ................................................	9148	3.468.806,22	3.467.362,07

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F 6.14

RIGHTS AND COMMITMENTS NOT REFLECTED IN THE BALANCE SHEET

	Codes	Period
PERSONAL GUARANTEES PROVIDED OR IRREVOCABLY PROMISED BY THE ENTERPRISE AS

SECURITY FOR DEBTS AND COMMITMENTS OF THIRD PARTIES............................................................	9149	........................
Of which
Bills of exchange in circulation endorsed by the enterprise ...............................................................	9150	........................
Bills of exchange in circulation drawn or guaranteed by the enterprise ............................................	9151	........................
Maximum amount for which other debts or commitments of third parties are guaranteed by the
enterprise ...........................................................................................................................................	9153	........................
REAL GUARANTEES
Real guarantees provided or irrevocably promised by the enterprise on its own assets as
security of debts and commitments of the enterprise
Mortgages
Book value of the immovable properties mortgaged ....................................................................	9161	........................
Amount of registration ...................................................................................................................	9171	........................
Pledging of goodwill - Amount of the registration ..............................................................................	9181	........................
Pledging of other assets - Book value of other assets pledged .........................................................	9191	........................
Guarantees provided on future assets - Amount of assets involved .................................................	9201	53.424,00
Real guarantees provided or irrevocably promised by the enterprise on its own assets as
security of debts and commitments of third parties
Mortgages
Book value of the immovable properties mortgaged ....................................................................	9162	........................
Amount of registration ...................................................................................................................	9172	........................
Pledging of goodwill - Amount of the registration ..............................................................................	9182	........................
Pledging of other assets - Book value of other assets pledged .........................................................	9192	........................
Guarantees provided on future assets - Amount of assets involved .................................................	9202	........................

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F 6.14

GOODS AND VALUES, NOT DISCLOSED IN THE BALANCE SHEET, HELD BY THIRD PARTIES IN THEIR

OWN NAME BUT AT RISK TO AND FOR THE BENEFIT OF THE ENTERPRISE

.............................................................................................................................................................

SUBSTANTIAL COMMITMENTS TO ACQUIRE FIXED ASSETS

.............................................................................................................................................................

SUBSTANTIAL COMMITMENTS TO DISPOSE OF FIXED ASSETS

.............................................................................................................................................................

FORWARD TRANSACTIONS

Goods purchased (to be received).....................................................................................................

Goods sold (to be delivered)...............................................................................................................

Currencies purchased (to be received)..............................................................................................

Currencies sold (to be delivered).......................................................................................................

Codes

Period

........................

9213........................

9214........................

9215........................

9216........................

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			Period
COMMITMENTS RELATING TO TECHNICAL GUARANTEES IN RESPECT OF SALES OR SERVICES

.............................................................................................................................................................................	........................
.............................................................................................................................................................................	........................
.............................................................................................................................................................................	........................
.............................................................................................................................................................................	........................

			Period
AMOUNT, NATURE AND FORM CONCERNING LITIGATION AND OTHER IMPORTANT COMMITMENTS

	Kinepolis Group NV maakt deel uit van de BTW eenheid. Daarom is Kinepolis Group NV hoofdelijk
	aansprakelijk voor de totale BTW schuld.	242.863,51
	Op 31 december 2019 is er een schuld van 242.863,51 euro...........................................................................
.............................................................................................................................................................................	........................
.............................................................................................................................................................................	........................
.............................................................................................................................................................................	........................

SUPPLEMENT RETIREMENTS OR SURVIVORS PENSION PLANS IN FAVOUR OF THE PERSONNEL OR THE EXECUTIVES OF THE

ENTERPRISE

Brief description

Voor de bedienden is een aanvulling op het wettelijk pensioen voorzien door onderschrijving van een groepsverzekeringspolis bij een Belgische verzekeringsmaatschappij. Deze polis is van het type vaste bijdrage. De jaarlijkse premies die door de verzekeringsmaatschappij berekend worden, worden door de werkgever (werkgeversbijdrage) en werknemer (werknemersbijdrage) betaald.

Onder IFRS wordt het defined contribution plan als een defined benefit beschouwd. Kinepolis Group heeft actuariële berekeningen laten uitvoeren.

De verplichting op de balans van 1.036K EUR in de geconsolideerde jaarrekening wordt opgenomen voor de toegezegde-pensioenregelingen en is de actuele waarde van de toekomstige uitkeringsverplichtingen die werknemers hebben opgebouwd in het boekjaar en voorgaande jaren minus de reële waarde van de fondsbeleggingen. De verplichting wordt periodiek berekend door een onafhankelijke actuaris met behulp van de 'projected unit credit'-methode. De reële waarde van de fondsbeleggingen wordt bepaald als de mathematische reserves die binnen de verzekerde plannen worden opgebouwd.

Measures taken by the enterprise to cover the resulting charges

	Codes	Period
PENSIONS FUNDED BY THE ENTERPRISE

Estimated amount of the commitments resulting from past services ............................................	9220	........................
Methods of estimation
........................................................................................................................................................
........................................................................................................................................................
........................................................................................................................................................
........................................................................................................................................................

		Period
NATURE AND FINANCIAL IMPACT OF SIGNIFICANT EVENTS AFTER THE CLOSING DATE NOT INCLUDED IN THE

BALANCE SHEET OR THE INCOME STATEMENT

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F 6.14

IMPACT VAN CORONA - COVID-19 PANDEMIE OP DE BEDRIJFSRESULTATEN

Door de impact van Covid-19 heeft Kinepolis, in overleg met de betrokken autoriteiten, in alle landen waar ze actief is, al haar bioscopen gesloten. De gezondheid van onze filmliefhebbers en medewerkers blijft onze absolute prioriteit. Vanaf maart 2020 heeft dit een ernstige impact op de bedrijfsvoering. Afhankelijk van de duur van de sluiting en het aantal betrokken bioscopen, verwacht Kinepolis mogelijk een ernstige impact op de financiële resultaten van de Groep in 2020.

Door de sluiting van alle locaties valt nagenoeg de volledige omzet weg gedurende deze periode. Onze activiteiten zijn van die aard dat meer dan 70% van de kosten, die de EBITDA beïnvloeden, variabel zijn. In het kader van deze pandemie hebben de diverse autoriteiten, in de verschillende landen waar Kinepolis actief is, maatregelen genomen, zoals het invoeren van tijdelijke werkloosheid, loonsubsidies,… Hierdoor is de variabiliteit van onze kosten gestegen boven de 70%. Kinepolis neemt de nodige maatregelen om de impact op alle kostenniveaus, ook de vaste kosten, en de uitgaande kasstromen verder te reduceren. De Raad van Bestuur zal tevens voorstellen aan de Algemene Vergadering om geen dividend uit te keren en de winst over te dragen naar de post 'Overgedragen resultaten'.

Aan het begin van de Covid-19 pandemie had Kinepolis de beschikking over bijna € 70,0 miljoen liquide middelen en een kredietlijn van € 120,0 miljoen. Kinepolis beschikt dus over ruime liquide middelen om deze crisis het hoofd te bieden. De voorbije jaren werd de financiële strategie van Kinepolis gekenmerkt door een voorzichtig financieel beleid. Dit heeft ertoe geleid dat er een maturiteit is van meer dan vijf jaar van de uitstaande financiële verplichtingen en de eerstvolgende belangrijke terugbetaling van haar obligaties vindt pas plaats in 2022. Tevens heeft Kinepolis een sterke en gezonde balans met een belangrijke portefeuille vastgoed in bezit. De impact op jaarbasis is nog niet in te schatten. Echter is het management van de Groep ervan overtuigd dat zij de nodige maatregelen genomen heeft en voldoende liquide middelen tot haar beschikking heeft om deze crisis het hoofd te bieden. ......................................................................................

.............................................................................................................................................................................

Period

0,00

........................

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			Period
COMMITMENTS TO PURCHASE OR SALE AVAILABLE TO THE COMPANY AS ISSUER OF OPTIONS FOR SALE OR

PURCHASE
.............................................................................................................................................................................	........................
.............................................................................................................................................................................	........................
.............................................................................................................................................................................	........................
.............................................................................................................................................................................	........................

NATURE, COMMERCIAL OBJECTIVE AND FINANCIAL CONSEQUENCES OF TRANSACTIONS NOT REFLECTED IN

THE BALANCE SHEET

Provided that the risks or advantages coming from these transactions are significant and if the disclosure of the risks or advantages is necessary to appreciate the financial situation of the company

.............................................................................................................................................................................

OTHER RIGHTS AND COMMITMENTS NOT REFLECTED IN THE BALANCE SHEET (including those which can

not be quantified)

Als gevolg van de financiering verstrekt aan vennootschappen van de groep, gelden er een aantal voorwaarden met betrekking tot het verkopen of in waarborg geven van bepaalde activa van de vennootschap aan een derde partij.

Kinepolis Group NV verbindt er zich toe om, indien nodig, de betalingsverplichtingen te ondersteunen van de dochtervennootschappen waarbij de betalingsverplichtingen worden verzekerd door een comfortletter.

............................................................................................................................................................................

Bankgarantie bij BNP Paribas ten bedrage van 145.519,84 EUR; Waarborgen bij ING ten bedrage van 110.275 EUR;

Corporate guarantee ten bedrage van 2.000.000 EUR ten gunste van ING België NV voor leningen afgesloten door Kinepolis Financial Services NV waarvoor Kinepolis Group NV borg staat; Corporate guarantee ten bedrage van 1.500.000 EUR ten gunste van ING Bank NV voor leningen afgesloten door Kinepolis Financial Services NV waarvoor Kinepolis Group NV borg staat. ............................

Period

........................

Period

0,00

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F 6.14

Belgische Excess Profit Ruling (EPR)

De Europese Commissie publiceerde op 11 januari 2016 een besluit waarin zij een vermeende Belgische regeling inzake fiscale rulings met betrekking tot overwinst ('excess profit') bestempelde als onwettige staatssteun (het "EPR Besluit"). Het EPR Besluit verplichtte de Belgische overheid tot navordering van belasting die zou verschuldigd zijn wanneer dergelijke fiscale rulings niet zouden zijn verleend.

In 2012 heeft de Belgische overheid een dergelijke fiscale ruling afgesloten met Kinepolis Group. Als gevolg van het besluit van de Europese Commissie heeft Kinepolis, conform IAS 12, een provisie van € 9,4 miljoen aangelegd in 2015 voor een potentiële navordering van de belasting op de overwinst die op basis van de ruling niet in de belastbare basis was opgenomen. Het bedrag van de provisie dekt de volledige potentiële navordering, inclusief intrestlasten. De Belgische overheid heeft in juni 2016 verschillende communicaties verstuurd omtrent de methodologie die toegepast moet worden om de na te vorderen belastingen te berekenen. De provisie van € 9,4 miljoen voldoet aan de gecommuniceerde berekeningsvereisten.

Met betrekking tot de boekjaren 2012, 2013 en 2014 zijn er, betwiste, aanslagen gevestigd en heeft de effectieve betaling plaatsgevonden voor een bedrag van € 6,3 miljoen. Met betrekking tot het boekjaar 2015 is in januari 2018 een aanslag gevestigd voor een bedrag van € 3,0 miljoen, dewelke reeds betaald werd met de in juli 2017 geconsigneerde gelden.

De Belgische overheid en Kinepolis tekenden beroep aan tegen het EPR Besluit bij het Europees Gerecht van Eerste Aanleg. Deze beroepen resulteerden in een arrest van 14 februari 2019, waarin het Europees Gerecht van Eerste Aanleg het EPR besluit vernietigde. De Europese Commissie kan tot eind april 2019 bij het Europees Hof van Justitie hogere voorziening aantekenen tegen voornoemd arrest. Dergelijke voorziening is niet opschortend. Wanneer de Europese Commissie geen hogere voorziening instelt, of wanneer dergelijke hogere voorziening door het Europees Hof van Justitie wordt verworpen, dient de Belgische overheid alle betaalde bedragen aan Kinepolis terug te storten. ......................................................

Subordination agreement loan ten voordele van Kinepolis US voor 90.000.000 USD ......................................

Period

0,00

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F 6.15

RELATIONSHIPS WITH AFFILIATED ENTERPRISES, ASSOCIATED ENTERPRISES AND OTHERS ENTERPRISES LINKED BY PARTICIPATING INTERESTS

	Codes	Period	Preceding period
AFFILIATED ENTERPRISES

Financial fixed assets.....................................................................................	(280/1)	543.736.536,37	405.130.488,32
Participating interests ...................................................................................	(280)	441.614.657,00	405.130.488,32
Subordinated amounts receivable ................................................................	9271	........................	........................
Other amounts receivable .............................................................................	9281	102.121.879,37	........................
Amounts receivable........................................................................................	9291	35.969.631,09	32.644.482,68
Over one year ...............................................................................................	9301	........................	........................
Within one year .............................................................................................	9311	35.969.631,09	32.644.482,68
Current investments........................................................................................	9321	........................	........................
Shares ..........................................................................................................	9331	........................	........................
Amounts receivable ......................................................................................	9341	........................	........................
Amounts payable.............................................................................................	9351	1.123.919,05	45.960.644,92
Over one year ...............................................................................................	9361	........................	44.061.467,62
Within one year .............................................................................................	9371	1.123.919,05	1.899.177,30
Personal and real guarantees
Provided or irrevocably promised by the enterprise as security for debts or		30.354.800,00	40.453.600,00
commitments of affiliated enterprises ...........................................................	9381
Provided or irrevocably promised by affiliated enterprises as security for			........................
debts or commitments of the enterprise .......................................................	9391	........................
Other significant financial commitments......................................................	9401	........................	........................
Financial results
Income from financial fixed assets ................................................................	9421	........................	5.000.000,00
Income from current assets ..........................................................................	9431	693.649,51	1.834.004,84
Other financial income ..................................................................................	9441	........................	........................
Debt charges ................................................................................................	9461	1.279.700,96	1.954.846,63
Other financial charges .................................................................................	9471	........................	........................
Disposal of fixed assets
Capital gains obtained ..................................................................................	9481	12.722.273,82	........................
Capital losses suffered .................................................................................	9491	........................	........................

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	Nr.	BE 0415.928.179					F 6.15

					Codes	Period	Preceding period
ASSOCIATED ENTERPRISES

Financial fixed assets.......................................................................................	9253	.............................	.............................
	Participating interests .....................................................................................	9263	.............................	.............................
	Subordinated amounts receivable ..................................................................	9273	.............................	.............................
	Other amounts receivable ...............................................................................	9283	.............................	.............................
Amounts receivable..........................................................................................	9293	.............................	.............................
	Over one year .................................................................................................	9303	.............................	.............................
	Within one year ...............................................................................................	9313	.............................	.............................
Amounts payable...............................................................................................	9353	.............................	.............................
	Over one year .................................................................................................	9363	.............................	.............................
	Within one year ...............................................................................................	9373	.............................	.............................
Personal and real guarantees
	Provided or irrevocably promised by the enterprise as security for debts or				.............................
	commitments of associated enterprises .........................................................	9383	.............................
	Provided or irrevocably promised by associated enterprises as security for				.............................
	debts or commitments of the enterprise .........................................................	9393	.............................
Other significant financial commitments........................................................	9403	.............................	.............................
OTHER ENTERPRISES LINKED BY PARTICIPATING INTERESTS
Financial fixed assets.......................................................................................	9252	.............................	.............................
	Participating interests .....................................................................................	9262	.............................	.............................
	Subordinated amounts receivable ..................................................................	9272	.............................	.............................
	Other amounts receivable ...............................................................................	9282	.............................	.............................
Amounts receivable..........................................................................................	9292	.............................	.............................
	Over one year .................................................................................................	9302	.............................	.............................
	Within one year ...............................................................................................	9312	.............................	.............................
Amounts payable...............................................................................................	9352	.............................	.............................
	Over one year .................................................................................................	9362	.............................	.............................
	Within one year ...............................................................................................	9372	.............................	.............................


							Period

TRANSACTIONS WITH ENTERPRISES LINKED BY PARTICIPATING INTERESTS OUT OF MARKET CONDITIONS
Mention of these transactions if they are significant, including the amount of the transactions, the
nature of the link, and all information about the transactions which should be necessary to get a better
understanding of the situation of the company
	De Raad van Bestuur stelt vast dat er geen objectieve of wettelijke criteria zijn die duidelijk omschrijven wat
	er wordt bedoeld met transacties buiten normale marktvoorwaarden zoals omschreven in het KB van 10
	augustus 2009.
	Om deze reden heeft de Raad van Bestuur de optie gekozen om alle transacties van enige betekenis met
	verbonden partijen te vermelden in deze toelichting. Deze positie is trouwens in overeenstemming de
	internationale praktijk die verwacht dat alle belangrijke transacties met verbonden partijen worden toegelicht
	in de financiële staten.
	Hierna volgt een opsomming van alle belangrijke transacties met verbonden partijen met uitzondering van
	de transacties met verbonden partijen die volledig deel uitmaken van een groep zoals opgenomen in het KB
	van 10 augustus 2009:				2.081.000,00
	- Bestuurdersvergoedingen voor.......................................................................................................................
.............................................................................................................................................................................	........................
.............................................................................................................................................................................	........................
.............................................................................................................................................................................	........................

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F 6.16

FINANCIAL RELATIONSHIPS WITH

DIRECTORS, MANAGERS, INDIVIDUALS OR BODIES CORPORATE WHO CONTROL THE ENTERPRISE WITHOUT BEING ASSOCIATED

THEREWITH OR OTHER ENTERPRISES CONTROLLED BY THESE PERSONS

	Codes	Period

Amounts receivable from these persons...........................................................................................	9500	........................
Conditions on amounts receivable, rate, duration, possibly reimbursed amounts, canceled
amounts or renounced amounts
........................................................................................................................................................
........................................................................................................................................................
Guarantees provided in their favour..................................................................................................	9501	........................
Other significant commitments undertaken in their favour.............................................................	9502	........................
Amount of direct and indirect remunerations and pensions, included in the income statement,
as long as this disclosure does not concern exclusively or mainly, the situation of a single
identifiable person
To directors and managers ................................................................................................................	9503	2.081.000,00
To former directors and former managers .........................................................................................	9504	........................
AUDITORS OR PEOPLE THEY ARE LINKED TO

	Codes	Period

Auditor's fees........................................................................................................................................	9505	186.000,00
Fees for exceptional services or special missions executed in the company by the auditor
Other attestation missions .................................................................................................................	95061	81.861,00
Tax consultancy .................................................................................................................................	95062	........................
Other missions external to the audit ..................................................................................................	95063	9.500,00
Fees for exceptional services or special missions executed in the company by people they are
linked to
Other attestation missions .................................................................................................................	95081	........................
Tax consultancy .................................................................................................................................	95082	22.710,00
Other missions external to the audit ..................................................................................................	95083	........................

Mentions related to article 134 from the Companies Code

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F 6.18.1

INFORMATION RELATING TO CONSOLIDATED ACCOUNTS

INFORMATION TO DISCLOSE BY EACH ENTERPRISE THAT IS SUBJECT TO COMPANY LAW ON THE CONSOLIDATED ACCOUNTS OF

ENTERPRISES

The enterprise has prepared and published consolidated accounts and a consolidated report

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Nr.		BE 0415.928.179			F 6.18.2
FINANCIAL RELATIONSHIPS OF THE GROUP LED BY THE ENTERPRISE IN BELGIUM WITH AUDITORS OR WITH PEOPLE THEY ARE LINKED
TO

				Codes	Period
Mentions related to article 134, §4 and §5 from the Companies Code

Auditor's fees according to a mandate at the group level led by the company publishing the		9507	309.500,00
information.............................................................................................................................................
Fees for exceptional services or special missions executed in these group by the auditor
Other attestation missions ...................................................................................................................	95071	86.361,00
Tax consultancy ..................................................................................................................................	95072		........................
Other missions external to the audit ....................................................................................................	95073	9.500,00
Fees to people auditors are linked to according to the mandate at the group level led by the		9509	537.161,00
company publishing the information...................................................................................................
Fees for exceptional services or special missions executed in the group by people they are
linked to
Other attestation missions ...................................................................................................................	95091	2.000,00
Tax consultancy ..................................................................................................................................	95092	22.710,00
Other missions external to the audit ....................................................................................................	95093	8.865,00

Mentions related to article 134 from the Companies Code

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F 6.19

VALUATION RULES

SAMENVATTING VAN DE WAARDERINGSREGELS

I. Beginsel

De waarderingsregels worden vastgesteld overeenkomstig de bepalingen van het koninklijk besluit van 30 januari 2001 tot uitvoering van het Wetboek van vennootschappen.

Ten behoeve van het getrouwe beeld wordt in de volgende uitzonderingsgevallen afgeweken van de bij dit besluit bepaalde waarderingsregels :

Deze afwijkingen worden als volgt verantwoord :

Deze afwijkingen beïnvloeden als volgt het vermogen, de financiële positie en het resultaat vóór belasting van de onderneming.

De waarderingsregels werden ten opzichte van het vorige boekjaar qua verwoording of toepassing [xxxxxxxxxx] [niet gewijzigd]; zo ja,

dan heeft de wijziging betrekking op :
en heeft een [positieve] [negatieve] invloed op het resultaat van het boekjaar vóór belasting ten belope van	EUR.
De resultatenrekening [xxxxxx] [wordt	niet] op belangrijke wijze beïnvloed	door opbrengsten en kosten die	aan een vorig boekjaar
moeten worden toegerekend; zo ja, dan	hebben deze betrekking op :
De cijfers van het boekjaar zijn niet	vergelijkbaar met die van het vorige	boekjaar en wel om de volgende	reden :

[Voor de vergelijkbaarheid worden de cijfers van het vorige boekjaar op de volgende punten aangepast] [Voor de vergelijking van de jaarrekeningen van beide boekjaren moet met volgende elementen rekening worden gehouden]

Bij gebrek aan objectieve beoordelingscriteria is de waardering van de voorzienbare risico's, mogelijke verliezen en ontwaardingen waarvan hierna sprake, onvermijdelijk aleatoir :

Andere inlichtingen die noodzakelijk zijn opdat de jaarrekening een getrouw beeld zou geven van het vermogen, de financiële positie en het resultaat van de onderneming :

II. Bijzondere regels

De oprichtingskosten :

De oprichtingskosten worden onmiddellijk ten laste genomen, behoudens volgende kosten die worden geactiveerd :

Herstructureringskosten :

Herstructureringskosten werden [geactiveerd] [niet geactiveerd] in de loop van het boekjaar; zo ja, dan wordt dit als volgt verantwoord :

Immateriële vaste activa :
Het bedrag aan immateriële vaste	activa omvat voor	EUR kosten van	onderzoek en ontwikkeling. De afschrijvings-
termijn voor deze kosten en voor	de goodwill beloopt [meer] [niet meer] dan	5 jaar; indien meer dan 5 jaar wordt deze termijn als
verantwoord :

Materiële vaste activa :

In de loop van het boekjaar [xxxxxxx] [werden geen] materiële vaste activa geherwaardeerd; zo ja, dan wordt deze herwaardering als volgt verantwoord :

Afschrijvingen geboekt tijdens het boekjaar :

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------------------------------------

--------------------

---------------------------------------------------

Methode

Basis

Afschrijvingspercentages

Activa

L (lineaire)

NG (niet-

-------------------------

D (degressieve)

geherwaardeerde)

Hoofdsom

Bijkomende kosten

A (andere)

+ G(geherwaardeerde) +

Min. - Max.

------------------------------------

--------------------

-------------------------

+ 1. Oprichtingskosten ..............

+ 2. Immateriële vaste activa .......

+ 3. Industriële, administratieve of +

commerciële gebouwen * .........

5.00

- 20.00

0.00

- 0.00

+ 4. Installaties, machines en

uitrustingen * .................

10.00

- 10.00

0.00

- 0.00

10.00

- 33.00

0.00

- 0.00

+ 5. Rollend materieel * ............

20.00

- 20.00

0.00

- 0.00

+ 6. Kantoormateriaal en meubilair * +

20.00

- 33.00

0.00

- 0.00

+ 7. Andere matriële vaste activa * .+

------------------------------------

--------------------

-------------------------

* Met inbegrip van de in leasing gehouden activa; deze worden in voorkomend geval op een afzonderlijke lijn vermeld.

Overschot aan toegepaste, fiscaal aftrekbare, versnelde afschrijvingen ten opzichte van de	economisch verantwoorde	afschrijvingen :
- bedrag voor het boekjaar :	EUR.
- gecummuleerd bedrag voor de vaste activa verworven vanaf het boekjaar dat na 31 december	1983 begint :	EUR.
Financiële vaste activa :
In de loop van het boekjaar [werden] [xxxxxxxxxxx] deelnemingen geherwaardeerd; zo ja, dan	wordt deze herwaardering als volgt
verantwoord : zie jaarverslag
Voorraden :
Voorraden worden gewaardeerd tegen de aanschaffingswaarde berekend volgens de fifo methode	:

Grond- en hulpstoffen :
Goederen in bewerking - gereed product :
Handelsgoederen :
Onroerende goederen bestemd voor verkoop :

Producten :

De vervaardigingsprijs van de producten waarvan de poductie meer dan één jaar beslaat, [xxxxxx] [omvat geen] financiële kosten verbonden aan de kapitalen ontleend om de productie ervan te financieren.

Bij het einde van het boekjaar bedraagt de marktwaarde van de totale voorraden ongeveer (deze inlichting is slechts vereist zo het verschil belangrijk is).

% meer dan hun boekwaarde.

Bestellingen in uitvoering :

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F 6.19

Bestellingen in uitvoering worden geherwaardeerd [tegen vervaardigingsprijs] [tegen vervaardigingsprijs, verhoogd met een gedeelte van het resultaat naar gelang van de vordering der werken].

Schulden :

De passiva [xxxxxxxx] [bevatten geen] schulden op lange termijn, zonder rente of met een abnormale lage rente; zo ja, dan wordt op deze schulden [een] [geen] disconto toegepast dat wordt geactiveerd.

Vreemde valuta :
De omrekening in EUR van tegoeden, schulden en verbintenissen in vreemde valuta gebeurt op volgende	grondslagen :
De resultaten uit de omrekening van de vreemde valuta zijn als volgt in de jaarrekening verwerkt :
Leasingovereenkomsten :
Wat de niet-geactiveerde gebruiksrechten uit leasingovereenkomsten betreft (artikel 102, par. 1 van	het koninklijk besluit van
30 januari 2001), beliepen de vergoedingen en huurgelden die betrekking hebben op het boekjaar voor	de leasing van onroerende
goederen :	EUR.

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F 7

OTHER DOCUMENTS TO BE FILED UNDER BELGIAN

COMPANY LAW

MANAGEMENT REPORT

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Nr.	BE 0415.928.179			F 10
SOCIAL BALANCE SHEET
Number of joint industrial committee:	100	200 ..........	.......... ..........

STATEMENT OF THE PERSONS EMPLOYED

EMPLOYEES FOR WHOM THE ENTERPRISE SUBMITTED A DIMONA DECLARATION OR WHO ARE RECORDED IN THE GENERAL PERSONNEL REGISTER

During the current period	Codes	Total	1. Men	2. Women
Average number of employees

Full-time ...................................................................................	1001	119,0	65,9	53,1
Part-time ..................................................................................	1002	24,6	5,8	18,8
Total in full-time equivalents ....................................................	1003	138,3	70,6	67,7
Number of hours actually worked
Full-time ...................................................................................	1011	191.447	106.296	85.151
Part-time ..................................................................................	1012	30.767	6.793	23.974
Total .........................................................................................	1013	222.214	113.089	109.125
Personnel costs
Full-time ...................................................................................	1021	10.533.145,51	5.780.133,95	4.753.011,56
Part-time ..................................................................................	1022	2.038.616,77	633.383,23	1.405.233,54
Total .........................................................................................	1023	12.571.762,28	6.413.517,18	6.158.245,10
Advantages in addition to wages.............................................	1033	224.149,00	112.750,00	111.399,00
During the preceding period
Codes	P. Total	1P. Men	2P. Women

Average number of employees in FTE .........................................	1003	129,0	70,3	58,7
Number of hours actually worked .................................................	1013	211.378	115.825	95.553
Personnel costs ............................................................................	1023	12.034.003,98	6.965.817,86	5.068.186,12
Advantages in addition to wages ..................................................	1033	214.389,00	116.059,00	98.330,00

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F 10

EMPLOYEES FOR WHOM THE ENTERPRISE SUBMITTED A DIMONA DECLARATION OR WHO ARE RECORDED IN THE GENERAL PERSONNEL REGISTER (continued)

At the closing date of the period	Codes	1.	Full-time	2. Part-time	3. Total full-time
			equivalents


Number of employees................................................................	105		127	23	145,2
By nature of the employment contract
Contract for an indefinite period ..............................................	110		125	23	143,2
Contract for a definite period ...................................................	111		2	........................	2,0
Contract for the execution of a specifically assigned work ......	112	........................	........................	........................
Replacement contract ..............................................................	113	........................	........................	........................
According to gender and study level
Men ..........................................................................................	120		67	6	71,8
primary education ...............................................................	1200	........................	........................	........................
secondary education ...........................................................	1201		25	........................	25,0
higher non-university education ..........................................	1202		33	3	35,4
university education ............................................................	1203		9	3	11,4
Women ....................................................................................	121		60	17	73,4
primary education ...............................................................	1210	........................	........................	........................
secondary education ...........................................................	1211		15	4	17,8
higher non-university education ..........................................	1212		27	10	35,3
university education ............................................................	1213		18	3	20,3
By professional category
Management staff ....................................................................	130	........................	........................	........................
Employees ...............................................................................	134		127	23	145,2
Workers ...................................................................................	132	........................	........................	........................
Others ......................................................................................	133	........................	........................	........................

HIRED TEMPORARY STAFF AND PERSONNEL PLACED AT THE ENTERPRISE'S DISPOSAL

During the period

Average number of persons employed ..........................................................................

Number of hours actually worked ..................................................................................

Costs for the enterprise ..................................................................................................

	1.	Hired	2. Persons placed
Codes		temporary staff	at the
		enterprise's

			disposal

150		3,6	........................
151		7.014	........................
152		227.095,77	........................

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	Nr.		BE 0415.928.179								F 10
	LIST OF PERSONNEL MOVEMENTS DURING THE PERIOD

ENTRIES			Codes	1.	Full-time	2.	Part-time	3.	Total full-time
								equivalents

Number of employees for whom the entreprise submitted a

DIMONA declaration or who have been recorded in the	205		46		3			47,8
general personnel register during the financial year ..............
By nature of employment contract
	Contract for an indefinite period ..............................................	210		22		2			23,6
	Contract for a definite period ...................................................	211		24		1			24,2
	Contract for the execution of a specifically assigned work ......	212	........................	........................	........................
	Replacement contract ..............................................................	213	........................	........................	........................


DEPARTURES	Codes	1.	Full-time	2.	Part-time	3.	Total full-time
						equivalents

Number of employees whose contract-termination date has

been entered in DIMONA declaration or in the general	305		31		3			32,5
personnel register during the financial year ...........................
By nature of employment contract
	Contract for an indefinite period ..............................................	310		9		2			10,3
	Contract for a definite period ...................................................	311		22		1			22,2
	Contract for the execution of a specifically assigned work ......	312	........................	........................	........................
	Replacement contract ..............................................................	313	........................	........................	........................
By reason of termination of contract
	Retirement ...............................................................................	340	........................	........................	........................
	Unemployment with extra allowance from enterprise ..............	341	........................	........................	........................
	Dismissal	.................................................................................		342		3		1		3,5
	Other reason ............................................................................	343		28		2			29,0
	the number of persons who continue to render services to				........................	........................
	the enterprise at least half-time on a self-employed basis ..	350	........................

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	Nr.		BE 0415.928.179					F 10
	INFORMATION ON TRAINING PROVIDED TO EMPLOYEES DURING THE PERIOD

					Codes	Men	Codes	Women
Total of initiatives of formal professional training at the expense of the

employer
	Number of employees involved .....................................................................	5801	40	5811	59
	Number of actual training hours ....................................................................	5802	566	5812	646
	Net costs for the enterprise ...........................................................................	5803	52.950,00	5813	70.543,00
	of which gross costs directly linked to training .........................................	58031	43.684,00	58131	61.417,00
	of which fees paid and paiments to collective funds ................................	58032	9.266,00	58132	9.126,00
	of which grants and other financial advantages received (to deduct) ......	58033	........................	58133		........................
Total of initiatives of less formal or informal professional training at the
expense of the employer
	Number of employees involved .....................................................................	5821	........................	5831		........................
	Number of actual training hours ....................................................................	5822	........................	5832		........................
	Net costs for the enterprise ...........................................................................	5823	........................	5833		........................
Total of initiatives of initial professional training at the expense of the
employer
	Number of employees involved .....................................................................	5841	........................	5851		........................
	Number of actual training hours ....................................................................	5842	........................	5852		........................
	Net costs for the enterprise ...........................................................................	5843	........................	5853		........................

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Kinepolis Group NV published this content on 04 May 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 May 2020 09:18:11 UTC

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BE0974274061

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Kinepolis : Statutory financial statement Kinepolis Group NV 2019

Latest news about Kinepolis Group NV

Chart Kinepolis Group NV

Company Profile

Income Statement Evolution

Ratings for Kinepolis Group NV

Analysts' Consensus

EPS Revisions

Annual profits - Rate of surprise

Sector Movie Theaters & Movie Products

	1st Jan change	Capi.
KINEPOLIS GROUP NV	-10.29%	1.16B
WANDA FILM HOLDING CO., LTD.	+11.37%	4.47B
CINEMARK HOLDINGS, INC.	+25.69%	2.18B
SHANGHAI FILM CO., LTD.	-.--%	1.74B
PVR INOX LIMITED	-15.11%	1.67B
HENGDIAN ENTERTAINMENT CO.,LTD	-12.71%	1.36B
EVT LIMITED	-0.57%	1.29B
PT NUSANTARA SEJAHTERA RAYA TBK	-17.04%	1.17B
SMI HOLDINGS GROUP LIMITED	-.--%	818M
CJ CGV CO., LTD.	-1.56%	523M