Theta Corp. 2002-12-31 Theta Corp. 2002-12-31 Restated Theta Corp. 2003-12-31 Restated Theta Corp. 2004-12-31 Theta Corp. 2003-01-01 2003-12-31 Theta Corp. 2004-01-01 2004-12-31 Theta Corp. 2003-12-31 iso4217:EUR pure Specialty products 129000000 Healthcare 1361000000 Graphic systems 1673000000 Theta Corp. Subsidiary 1 Denmark 1 Theta Corp. Subsidiary 2 Sweden 1 Theta Corp. Subsidiary 3 Germany 1 Theta Corp. Subsidiary 4 Netherlands 1 Theta Corp. Subsidiary 5 South Africa 1 Theta Corp. Subsidiary 6 United States 1 Theta Corp. Subsidiary 7 Belgium 1 Theta Corp. Subsidiary 8 Belgium 1 Theta Corp. Subsidiary 9 Belgium 1 Theta Corp. Subsidiary 10 Italy 1 Theta Corp. Subsidiary 11 France 1 Theta Corp. Subsidiary 12 Australia 1 Theta Corp. Subsidiary 13 Poland 1 297000000 97000000 456000000 1846000000 2553000000 251000000 33000000 0 10000000 10000000 0 0 234000000 178000000 80000000 36000000 0 4000000 12000000 11000000 3000000 17000000 23000000 17000000 56000000 4000000 1000000 247000000 558000000 Official data 13000000 25000000 191000000 255000000 4000000 21000000 8000000 9000000 9000000 1000000 95000000 67000000 95000000 67000000 -49000000 17000000 -49000000 17000000 37000000 100000000 622000000 0 34000000 464000000 657000000 12000000 41000000 161000000 1573000000 2100000000 2322000000 3169000000 248000000 312000000 28000000 1000000 2000000 7000000 12000000 29000000 11000000 54000000 100000000 10000000 2000000 Audited, Unqualified 1000000 1000000 176000000 201000000 Listed with shares 2000000 2000000 4000000 12000000 Euronext Brussels Theta Corp.-nc1 1000000 -54000000 18000000 0 2004-01-01 1000000 -253000000 -1000000 253000000 112000000 178000000 0 -292000000 -291000000 56000000 8000000 6000000 6000000 -143000000 323000000 112000000 1000000 -7000000 -6000000 35000000 36000000 72000000 85000000 -92000000 -33000000 -33000000 -7000000 -1000000 -1000000 78000000 -14000000 1000000 540000000 661000000 148000000 159000000 122000000 -61000000 -57000000 129000000 241000000 45000000 61000000 2000000 7000000 1284000000 1056000000 -42000000 12000000 12000000 -6000000 -6000000 32000000 18000000 32000000 18000000 140000000 140000000 140000000 140000000 140000000 107000000 107000000 107000000 107000000 107000000 1000000 1000000 1000000 1000000 2000000 1000000 0 -1000000 -54000000 18000000 -143000000 323000000 -197000000 340000000 Yearly 1964 1000000 41000000 34000000 75000000 38000000 36000000 100000000 268000000 297000000 27000000 2035000000 2652000000 1321000000 1187000000 3356000000 3839000000 2004-12-31 311000000 415000000 290000000 394000000 141000000 246000000 393000000 305000000 522000000 37000000 100000000 2265000000 2449000000 Theta Corp.'s Land 63000000 46000000 69000000 68000000 310000000 211000000 37000000 32000000 81000000 119000000 3000000 1000000 6000000 39000000 Theta Corp.'s Domicile 3000000 -12000000 3356000000 3839000000 1080000000 1371000000 1082000000 1373000000 1373000000 1386000000 1386000000 73000000 94000000 249000000 432000000 261000000 260000000 1497000000 1766000000 13000000 29000000 4000000 3000000 -39000000 135000000 -59000000 -129000000 338000000 325000000 311000000 157000000 282000000 594000000 36000000 51000000 17000000 23000000 576000000 813000000 1000000 1000000 247000000 247000000 247000000 247000000 247000000 Capital oriented - issuing shares 1185000000 1010000000 1089000000 1456000000 2274000000 2466000000 701000000 790000000 2000000 2000000 2000000 3000000 3000000 899000000 497000000 Theta Corp.'s Parent Theta Corp. Theta Corp.'s Ultimate Parent Consolidated -387000000 -358000000 -25000000 101000000 305000000 522000000 -53000000 18000000 -107000000 265000000 14719 17710 2164000000 1899000000 2000000 2000000 37000000 31000000 12000000 17000000 4000000 1000000 1000000 557000000 684000000 71000000 67000000 76000000 64000000 95000000 67000000 261000000 254000000 727000000 799000000 iso4217:EUR 0 18000000 24000000 0 -253000000 -231000000 19000000 -144000000 322000000 -144000000 322000000 -143000000 323000000 -1000000 -1000000 -183000000 457000000 -110000000 551000000 519000000 616000000 282000000 327000000 43000000 27000000 191000000 233000000 105000000 82000000 1141000000 1379000000 1379000000 1156000000 1156000000 3762000000 4215000000 No (going concern principle met) Yes 2000000 1000000 517000000 463000000 1064000000 1325000000 369000000 304000000 744000000 826000000 -44000000 5000000 266000000 267000000 267000000 14000000 14000000 235000000 71000000 1371000000 1383000000 1383000000