Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG
Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG
Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG
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134 <strong>Annual</strong> Financial Statement Konzern-Jahresabschluss<br />
4.3. Financial Assets<br />
Financial assets Investments<br />
Acquisition costs / residual<br />
book values<br />
K Euro<br />
Other loans<br />
K Euro<br />
Total<br />
K Euro<br />
July 1, <strong>2009</strong> 26 1,008 1,034<br />
Additions 1 76 77<br />
Disposals 0 (251) (251)<br />
June 30, <strong>2010</strong> 27 833 860<br />
Acquisition costs/<br />
residual book values<br />
July 1, 2008 26 690 716<br />
Additions 0 726 726<br />
Disposals 0 (408) (408)<br />
June 30, <strong>2009</strong> 26 1,008 1,034<br />
The investment is an 11% interest in Laser and Medicine Technology GmbH, Berlin (LMTB), Berlin / Germany<br />
(EUR 26,345, previous year: EUR 25,565).<br />
4.3.1. Other Loans<br />
The disclosure of other loans and stocks relates to the following companies:<br />
Loans and securities June 30, <strong>2010</strong><br />
Euro<br />
June 30, <strong>2009</strong><br />
Euro<br />
<strong>biolitec</strong> <strong>AG</strong> 1,735 5,110<br />
<strong>biolitec</strong> USA 675,190 909,796<br />
<strong>biolitec</strong> Malaysia 0 6,293<br />
CO USA 10,235 16,807<br />
<strong>biolitec</strong> Dubai 21,321 15,941<br />
Others 124,894 53,780<br />
833,376 1,007,727
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