english - About Heraeus

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<strong>Heraeus</strong> Holding GmbH Corporate Communications <strong>Heraeus</strong>strasse 12 – 14 63450 Hanau, Germany Phone + 49 (0) 6181.35-5100 Fax + 49 (0) 6181.35-4242 pr@heraeus.com www.heraeus.com
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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
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28 Scope of consolidation The conso
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30 of Midwest Instrument Company, a
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32 It was possible to cover the pre
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34 (3) The following table shows th
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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 and 84: 82 name oF CompanY ReGisteRed oFFiC
Page 85 and 86: 84 name oF CompanY ReGisteRed oFFiC
Page 87 and 88: 86 aUditoR’s RepoRt We have audit
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english - About Heraeus

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