Annual Report 2007 - Muehlhan AG

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46 Fixed assets MoveMents schedule 2006 in kEur I. Intangible assets Balance 1 January 2006 additions Purchase and production costs additions through initial consolidation translation differences disposals reclassifications Balance 31 December 2006 1. Concessions, industrial and similar rights and assets 1,467 158 0 3 158 38 1,508 2. Goodwill 31,997 0 0 0 0 0 31,997 3. prepayments 37 115 0 0 0 -38 114 II. Property, plant and equipment 33,502 274 0 3 158 0 33,620 1. land, land rights and buildings including buildings on third-party land 9,417 268 0 -45 373 66 9,333 2. technical equipment and machinery 42,658 6,112 0 -1,009 1,574 -49 46,138 3. other equipment, operating and office equipment 7,337 1,311 0 -95 923 69 7,699 4. prepayments and assets under construction 48 104 0 -3 0 -86 63 III. Financial assets 59,459 7,795 0 -1,152 2,870 0 63,233 1. Shares in affiliated companies 104 30 0 0 0 0 135 2. investments 29 0 0 0 0 0 29 3. other loans 34 0 0 0 34 0 0 rounding differences may occur. 167 30 0 0 34 0 164 93,128 8,099 0 -1,149 3,062 0 97,016
ManaGeMent divisions share Group ManaGeMent report group Consolidated FinanCial stateMents Balance 1 January 2006 additions Accumulated depreciation / amortisation Net book values additions through initial consolidation translation differences disposals Balance 31 December 2006 Balance 31 December 2006 Balance Previous year 648 193 0 -2 55 788 720 820 9,796 0 0 0 0 9,796 22,201 22,201 0 0 0 0 0 0 114 37 10,444 193 0 -2 55 10,584 23,036 23,058 3,206 513 0 -3 345 3,378 5,955 6,210 28,252 4,054 0 496 625 31,185 14,953 14,406 4,982 1,013 0 82 799 5,115 2,584 2,355 0 0 0 0 0 0 63 48 36,440 5,580 0 575 1,768 39,677 23,556 23,019 0 0 0 0 0 0 135 104 10 0 0 0 0 10 19 19 0 0 0 0 0 0 0 34 10 0 0 0 0 10 154 157 46,894 5,774 0 573 1,824 50,271 46,745 46,234 47
Page 1 and 2: Annual Report 2007
Page 3 and 4: The Group is represented locally in
Page 5 and 6: Content 2 ManageMent 2 Foreword 5 E
Page 7 and 8: ManageMent divisions share Group Ma
Page 9 and 10: Executive Bodies executive board Dr
Page 19 and 20: One is successful not primarily as
Page 21 and 22: Continued and consistently good bus
Page 23 and 24: ManaGeMent divisions share Group Ma
Page 25 and 26: The marine markets are interconnect
Page 29 and 30: In our industry segments, a technol
Page 31 and 32: ManaGeMent divisions share group Ma
Page 37 and 38: We issued a letter of credit for uS
Page 49: ManaGeMent divisions share Group Ma
Page 53 and 54: Retained earnings Equity Minority i
Page 63 and 64: 3. FINANCIAL ASSETS ManaGeMent divi
Page 65 and 66: sand (previous year: Eur 13,053 tho
Page 71 and 72: other provisions developed as follo
Page 73 and 74: eakdown by divisions: ManaGeMent di
Page 79 and 80: Statement of the Auditors´ Report
Page 81 and 82: ussia Muehlhan Morflot OOO 198035 S
Page 83 and 84: Contacts and Financial Calendar mue

Annual Report 2007 - Muehlhan AG

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