Annual Report 2007 - Muehlhan AG
Annual Report 2007 - Muehlhan AG
Annual Report 2007 - Muehlhan AG
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ManaGeMent divisions share Group ManaGeMent report group Consolidated FinanCial stateMents<br />
Equity and liabilities in kEur Notes 31.12.<strong>2007</strong> 31.12.2006<br />
EQUITY 9<br />
Subscribed capital 19,500 19,500<br />
Capital reserves 28,060 28,060<br />
other reserves 4,283 3,180<br />
retained earnings 5,762 6,877<br />
Minority interest 2,109 1,670<br />
Total Equity 59,714 59,287<br />
NON-CURRENT LIABILITIES<br />
pension accruals 10 645 519<br />
Non-current financial liabilities 11 34,527 34,401<br />
deferred government grants 12 276 305<br />
other non-current liabilities 13 61 131<br />
deferred tax liabilities 14 1,093 1,033<br />
Total non-current liabilities 36,601 36,390<br />
CURRENT LIABILITIES<br />
provisions 15 1,932 3,550<br />
Current financial liabilities 11 1,984 233<br />
trade payables 16 17,033 11,280<br />
other current liabilities 13 11,054 12,027<br />
Total current liabilities 32,003 27,090<br />
Balance sheet total 128,319 122,767<br />
rounding differences may occur.<br />
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