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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80 <strong>Annual</strong> Financial Statement Konzern-Jahresabschluss<br />
List of affiliated companies<br />
Company Interest<br />
%<br />
Nominal<br />
Capital<br />
Euro<br />
Equity capital<br />
at<br />
June 30, <strong>2010</strong><br />
Euro<br />
Profit / Loss<br />
<strong>2009</strong> /<strong>2010</strong><br />
Euro<br />
<strong>biolitec</strong> <strong>AG</strong> - 10,515,000 45,984,738 2,166,688<br />
CO 100 25,565 114,684 0*<br />
CO USA 90 745 695,398 19,336<br />
<strong>biolitec</strong> USA 90 74,530 (8,056,550) (872,733)<br />
AndaOptec 65 396,833 1,257 (12,239)<br />
<strong>biolitec</strong> Malaysia 100 54,225 5,273,689 (432,830)<br />
bioliprod 100 25,000 (57,115) (37,657)<br />
<strong>biolitec</strong> Italia 51 40,000 55,904 13,503<br />
GlycoSense 75 50,000 32,330 (3,789)<br />
<strong>biolitec</strong> Marketing 100 1 136,180 (200,020)<br />
Foscan Fund Management<br />
GmbH<br />
100 25,000 8,042 (2,160)<br />
<strong>biolitec</strong> Pharma Ireland 100 1 490,146 (118,929)<br />
<strong>biolitec</strong> SIA 100 2,882 6,593,551 329,043<br />
<strong>biolitec</strong> Japan 80 60,800 86,884 0<br />
<strong>biolitec</strong> India Private Ltd., Bangalore<br />
/ India („<strong>biolitec</strong> India”)<br />
<strong>biolitec</strong> FZ LLC, Dubai Healthcare<br />
City / Dubai, United Arab<br />
Emirates (“<strong>biolitec</strong> Dubai“)<br />
<strong>biolitec</strong> S.A., Buenos Aires /<br />
Argentina („<strong>biolitec</strong> Argentina”)<br />
<strong>biolitec</strong> Research GmbH, Jena /<br />
Germany („<strong>biolitec</strong> Research“)<br />
<strong>biolitec</strong> OOO, Saint Petersburg<br />
(„<strong>biolitec</strong> Russia“)<br />
<strong>biolitec</strong> Biotecnologia Comércio,<br />
Importacao, Exportacao<br />
LTDA, Brazil („<strong>biolitec</strong> Brazil”)<br />
* After profit transfer to <strong>biolitec</strong> <strong>AG</strong><br />
51 1 150,541 130,207<br />
100 20,000 714,388 131,302<br />
95 228,807 23,230 (2,456)<br />
100 25,000 (7,372) (8,284)<br />
96 229 21,050 169,757<br />
90 55,739 (114,688) (110,625)<br />
The following business shares are not included in the consolidation due to <strong>biolitec</strong> <strong>AG</strong>‘s minimal shareholding<br />
(11%) and the subsequent lack of control by <strong>biolitec</strong> <strong>AG</strong>:<br />
Name, headquarters Euro<br />
Laser- und Medizin-Technologie GmbH, Berlin 26,345
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