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name oF CompanY ReGisteRed oFFiCe CoUntRY eQUitY inteRest in % Heraeus Electro-Nite Ukraina LLC Zaporozhye Ukraine 100.00 Heraeus Hellas Monoprosopi EPE Athens Greece 100.00 Heraeus Inc. New York/NY USA 100.00 Heraeus K.K. Tokyo Japan 100.00 Heraeus Kulzer Australia Pty. Ltd. Macquarie Park/NSW Australia 100.00 Heraeus Kulzer Austria GmbH Vienna Austria 100.00 Heraeus Kulzer Benelux B.V. Nijmegen The Netherlands 100.00 Heraeus Kulzer Dental Ltd. Shanghai China 100.00 Heraeus Kulzer Hungary Kft. Budapest Hungary 100.00 Heraeus Kulzer, LLC Dover/DE USA 100.00 Heraeus Kulzer Japan Co., Ltd. Tokyo Japan 100.00 Heraeus Kulzer Ltd. Newbury United Kingdom 100.00 Heraeus Kulzer Mexico S.A. de C.V. Mexico D.F. Mexico 100.00 Heraeus Kulzer Nordic AB Sollentuna Sweden 100.00 Heraeus Kulzer Poland Sp. z o.o. Warsaw Poland 100.00 Heraeus Kulzer Portugal Lda. Carcavelos Portugal 100.00 Heraeus Kulzer S.R.L. Milan Italy 100.00 Heraeus Kulzer Schweiz AG Dübendorf Switzerland 100.00 Heraeus Kulzer South America Ltda. Sao Paulo Brazil 100.00 Heraeus Ltd. Hong Kong China 100.00 Heraeus Materials Ltd. Stoke-on-Trent United Kingdom 100.00 Heraeus Materials S.A. Yverdon-les-Bains Switzerland 100.00 Heraeus Materials Korea Corporation Seoul Republic of Korea 100.00 Heraeus Materials Malaysia Sdn. Bhd. Kuala Lumpur Malaysia 100.00 Heraeus Materials Singapore Pte. Ltd. Singapore Singapore 100.00 Heraeus Materials Technology North America LLC Dover/DE USA 100.00 Heraeus Materials Technology Shanghai Ltd. Shanghai China 100.00 Heraeus Materials Technology Taiwan Ltd. Taipei Taiwan 100.00 Heraeus Medical Components LLC St. Paul/MN USA 100.00 Heraeus Medical Components Caribe, Inc. Dorado Puerto Rico 100.00 Heraeus Metal Processing, Ltd. Shannon Ireland 100.00 Heraeus Metals Hong Kong Ltd. Hong Kong China 100.00 Heraeus Metals New York LLC Dover/DE USA 100.00 Heraeus Metals (Shanghai) Co., Ltd. Shanghai China 100.00 83
84 name oF CompanY ReGisteRed oFFiCe CoUntRY eQUitY inteRest in % Heraeus Noblelight Analytics Ltd. Cambridge United Kingdom 100.00 Heraeus Noblelight LLC Dover/DE USA 100.00 Heraeus Noblelight Ltd. Cambridge United Kingdom 100.00 Heraeus Noblelight France S.A.R.L. Courtaboeuf France 100.00 Heraeus Noblelight (Shenyang) Ltd. Shenyang China 100.00 Heraeus Oriental HiTec Co., Ltd. Incheon Republic of Korea 100.00 Heraeus Precious Metals North America LLC Dover/DE USA 100.00 Heraeus Precious Metals North America Conshohocken LLC Dover/DE USA 100.00 Heraeus Precious Metals North America Daychem LLC Dover/DE USA 100.00 Heraeus PSP France SAS Gresy sur Aix France 100.00 Heraeus Quartz America LLC Dover/DE USA 100.00 Heraeus Quartz UK Ltd. Wallsend United Kingdom 100.00 Heraeus Recycling Technology (Taicang) Co., Ltd. Taicang China 100.00 Heraeus S.A. Madrid Spain 100.00 Heraeus S.A.S. Villebon sur Yvette France 100.00 Heraeus S.p.A. Milan Italy 100.00 Heraeus Shanghai Management Consulting Co., Ltd. Shanghai China 100.00 Heraeus ShinEtsu Quartz China Inc. Shenyang China 66.67 Heraeus South Africa (Pty) Ltd. Port Elizabeth South Africa 100.00 Heraeus Technologies India Private Ltd. New Delhi India 100.00 Heraeus Tenevo LLC Dover/DE USA 100.00 Heraeus (Thailand) Ltd. Bangkok Thailand 100.00 Heraeus Tokmak Kiymetli Madenler Sanayi A.S. Izmir Turkey 95.00 Heraeus Vectra do Brasil Ltda. Sao Paulo Brazil 70.00 Heraeus Zhaoyuan Changshu Electronic Materials Co. Ltd. Changshu China 80.00 Heraeus Zhaoyuan Precious Metal Materials Co. Ltd. Zhaoyuan China 60.00 Minco (Shanghai) Metallurgical Co., Ltd. Shanghai China 100.00 PT Heraeus Materials Indonesia Tangerang, Prov. Banten Indonesia 100.00 PT. Woojin Electro-Nite Indonesia Cilegon Indonesia 100.00 Shanghai Heraeus Kulzer Dental Trading Ltd. Shanghai China 100.00 Woojin Electro-Nite Inc. Pyeongtaek-si, Gyeonggi-do Republic of Korea 66.00
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Consolidated Financial statements 2
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02 Consolidated Balance sheet of He
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04 Consolidated income statement of
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06 Consolidated Cash Flow statement
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08 notes to the Consolidated Financ
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10 lead to a shift between two item
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12 In business combinations, the ac
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14 Application of new or amended st
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16 aCCoUntinG poliCies Cash and cas
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18 The precious metal trading stock
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20 asset item UseFUl liFe in YeaRs
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22 The classification depends on th
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24 If hedging transactions used to
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26 Pension Regulation II 2001, whic
Page 29 and 30:
28 Scope of consolidation The conso
Page 31 and 32:
30 of Midwest Instrument Company, a
Page 33 and 34: 32 It was possible to cover the pre
Page 35 and 36: 34 (3) The following table shows th
Page 37 and 38: 36 (5) Intangible assets in € mil
Page 39 and 40: 38 Other intangible assets At € 0
Page 41 and 42: 40 In financial year 2012, impairme
Page 43 and 44: 42 (8) (9) Other non-current assets
Page 45 and 46: 44 (10) Trade payables Trade payabl
Page 47 and 48: 46 Non-current provisions for perso
Page 49 and 50: 48 The provisions for pensions and
Page 51 and 52: 50 The fair value of the plan asset
Page 53 and 54: 52 Of the total expenses for pensio
Page 55 and 56: 54 in € million deC. 31, 2012 deC
Page 57 and 58: 56 notes to tHe Consolidated inCome
Page 59 and 60: 58 (17) Other operating income Othe
Page 61 and 62: 60 (20) Financial result The financ
Page 63 and 64: 62 The following deferred tax asset
Page 65 and 66: 64 The item “Change in other net
Page 67 and 68: 66 Interest rate swaps come under t
Page 69 and 70: 68 addition, credit lines with vari
Page 71 and 72: 70 Values of derivative financial i
Page 73 and 74: 72 in € million deC. 31, 2012 FIN
Page 75 and 76: 74 Notes to the income statement Th
Page 77 and 78: 76 Analysis of maturities The follo
Page 79 and 80: 78 otHeR disClosURes Contingent lia
Page 81 and 82: 80 Auditor’s expenses The expense
Page 83: 82 name oF CompanY ReGisteRed oFFiC
Page 87 and 88: 86 aUditoR’s RepoRt We have audit
Page 90: Heraeus Holding GmbH Corporate Comm
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