(BEF),

  1)   First type of transaction   ,,
Administrative fine,33 238 698,
  2)   Second type of transaction   ,,
VAT owed,312 608 393,
Administrative fine (10 %),31 260 839,
  3)   Third type of transaction   ,,
VAT owed,63 216 555,
Administrative fine (10 %),6 321 655,
 Sub-total , BEF 446 646 140 ,
  4)   Interest on late payments   ,141 310 180,
 Total owed in principle (VAT + interest) , BEF 587 956 320 ,
  5)   Impact of non-deductibility:   ,,
– negative impact of non-deductibility,-179 417 754,
+ positive impact of deferred payment,8 612 052,
 TOTAL , BEF 417 150 618 ,