Nordzucker_GB 03-04_E_.pd 1 - Nordzucker AG
Nordzucker_GB 03-04_E_.pd 1 - Nordzucker AG Nordzucker_GB 03-04_E_.pd 1 - Nordzucker AG
Annual Financial Statement Nordzucker AG II. Assets Analysis Acquisition and Production Costs In t thous As 1 March 2003 Additions by Additions asset transfer/ accretion I. Intangible Assets (Rights of use and similar rights) 4,191 875 3,247 II. Tangible Assets 1. Land and buildings 301,999 50,816 4,870 2. Technical equipment, plant and machines 1,053,968 165,122 24,384 3. Other equipment, fixtures and fittings 37,676 6,680 3,124 4. Advance payments and construction in progress 9,357 1,538 3,312 1,403,000 224,156 35,690 III. Financial Assets 1. Shares in affiliated companies 115,202 1,747 105,050 –. Advance payments on shares in affiliated companies 97 0 0 2. Loans to affiliated companies 33,282 1,909 7,650 3. Investments 52,466 13 10,157 4. Loans to companies in which an interest is held 12,102 0 0 –. Security investments 100 0 0 5. Other loans 483 94 0 213,732 3,763 122,857 Totals 1,620,923 228,794 161,794 Write-ups with an effect on income (gains in value) were recorded for shares in affiliated companies (Tt 3,671). They were offset against accrued write-downs. 38
Accrued Write-downs Book value Depreciation Transfers Disposals As 29 Feb. 2004 As 29 Feb. 2004 As 29 Feb. 2004 As 1 Mar. 2003 670 46 8,937 4,930 4,007 1,280 1,243 729 12,745 345,669 150,031 195,638 174,663 15,002 7,313 60,798 1,189,989 1,033,295 156,694 149,696 50,900 33 3,449 44,064 36,960 7,104 5,778 2,703 -8,745 507 4,955 0 4,955 9,357 0 -670 77,499 1,584,677 1,220,286 364,391 339,494 68,605 116 18,796 203,319 73,368 129,951 26,136 0 -97 0 0 0 0 97 0 0 17,007 25,834 0 25,834 32,192 438 -19 15 62,602 2,127 60,475 50,324 0 0 512 11,590 0 11,590 12,102 0 0 100 0 0 0 100 0 0 223 354 0 354 481 0 0 36,653 303,699 75,495 228,204 121,432 438 0 114,198 1,897,313 1,300,711 596,602 462,206 70,286 Nordzucker 2003/2004 39
- Page 1 and 2: Annual Report 2003/2004 Nordzucker
- Page 3 and 4: The Group at a Glance 1997/1998 199
- Page 5 and 6: Wir machen mehr daraus Managing Boa
- Page 7 and 8: Schleswig plant. Good beet qualitie
- Page 9 and 10: In talks in recent months with poli
- Page 11 and 12: information furnished by the managi
- Page 13 and 14: „Magyarország hamarosan érzéke
- Page 15 and 16: capital into consideration for the
- Page 17 and 18: particular for the Klein Wanzleben
- Page 19 and 20: „Die EU-Erweiterung sehe ich sehr
- Page 21 and 22: These were processed in the Warburg
- Page 23 and 24: offered a job at one of the other N
- Page 25 and 26: Fraunhofer Institut für Produktion
- Page 27 and 28: local irrigation association holdin
- Page 29 and 30: „Od członkowstwa w UE oczekuję
- Page 31 and 32: The unfavourable situation in this
- Page 33 and 34: „želám si, aby moje deti ako Eu
- Page 35 and 36: 1 October 2003, the company, which
- Page 37 and 38: throughout the group documents the
- Page 39 and 40: For this reason alone we expect the
- Page 41: Liabilities A. Equity Capital I. Su
- Page 45 and 46: IV. Statement of Cash Flows Net inc
- Page 47 and 48: Liabilities A. Equity Capital I. Su
- Page 49 and 50: Accrued Write-downs Book value Depr
- Page 51 and 52: IV. Statement of Cash Flows Net con
- Page 53 and 54: income and allocated to equity capi
- Page 55 and 56: tive 34 of the income tax regulatio
- Page 57 and 58: tion 308, para. 3 Commercial Code).
- Page 59 and 60: Taxes on income mainly fall on the
- Page 61 and 62: Achim Fölster Member of the adviso
- Page 63 and 64: 9.3. Sundry Details Remuneration fo
- Page 65 and 66: Committees SUPERVISORY BOARD SUPERV
- Page 67 and 68: Heinrich Heimsoth Hassel Otto Henni
- Page 69 and 70: Glossary Finance Cashflow Net inflo
- Page 71: Contact Nordzucker AG Küchenstraß
Accrued<br />
Write-downs<br />
Book value<br />
Depreciation<br />
Transfers Disposals As 29 Feb. 20<strong>04</strong> As 29 Feb. 20<strong>04</strong> As 29 Feb. 20<strong>04</strong> As 1 Mar. 20<strong>03</strong><br />
670 46 8,937 4,930 4,007 1,280 1,243<br />
729 12,745 345,669 150,<strong>03</strong>1 195,638 174,663 15,002<br />
7,313 60,798 1,189,989 1,<strong>03</strong>3,295 156,694 149,696 50,900<br />
33 3,449 44,064 36,960 7,1<strong>04</strong> 5,778 2,7<strong>03</strong><br />
-8,745 507 4,955 0 4,955 9,357 0<br />
-670 77,499 1,584,677 1,220,286 364,391 339,494 68,605<br />
116 18,796 2<strong>03</strong>,319 73,368 129,951 26,136 0<br />
-97 0 0 0 0 97 0<br />
0 17,007 25,834 0 25,834 32,192 438<br />
-19 15 62,602 2,127 60,475 50,324 0<br />
0 512 11,590 0 11,590 12,102 0<br />
0 100 0 0 0 100 0<br />
0 223 354 0 354 481 0<br />
0 36,653 3<strong>03</strong>,699 75,495 228,2<strong>04</strong> 121,432 438<br />
0 114,198 1,897,313 1,300,711 596,602 462,206 70,286<br />
<strong>Nordzucker</strong> 20<strong>03</strong>/20<strong>04</strong> 39
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