Nordzucker_GB 03-04_E_.pd 1 - Nordzucker AG

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Annual Statement Nordzucker Group II. Assets Analysis Acquisition and Production Costs As 1 March 2003 Additions by asset Additions transfer/accretion- In t thous. I. Intangible Assets 1. Rights of use and similar rights 8,177 2,417 3,685 2. Goodwill 53 0 0 8,230 2,417 3,685 II. Tangible Assets 1. Land and buildings 364,011 66,870 11,308 2. Technical equipment, plant and machines 1,159,116 195,895 35,562 3. Other equipment, fixtures and fittings 49,690 7,905 4,615 4. Advance payments and construction in progress 11,368 3,334 13,510 1,584,185 274,004 64,995 III. Financial Assets 1. Shares in affiliated companies 519 867 2,038 –. Advance payments on shares in affiliated companies 97 0 0 2. Investments 60,931 -77 10,157 3. Investments in affiliated companies 6,153 -18,164 3,773 –. Loans to companies in which an interest is held 7,500 0 0 4. Loans to affiliated companies 4,602 0 0 5. Security investments 244 -7 4 6. Other loans 1,903 46 167 81,949 -17,335 16,139 Totals 1,674,364 259,086 84,819 Write-ups with an effect on income (gains in value) were recorded for intangible and tangible assets (Tt248) as well as for security investments (Tt45). They were offset against accrued write-downs. 44
Accrued Write-downs Book value Depreciation Transfers Disposals As 29 Feb. 2004 As 29 Feb. 2004 As 29 Feb. 2004 As 1 Mar. 2003 1,608 192 15,695 9,536 6,159 2,564 2,114 0 53 0 0 0 7 7 1,608 245 15,695 9,536 6,159 2,571 2,121 2,684 14,444 430,429 191,571 238,858 199,711 18,580 11,712 65,447 1,336,838 1,131,259 205,579 177,891 62,776 340 4,826 57,724 47,056 10,668 8,829 4,599 -16,344 2,636 9,232 229 9,003 11,363 244 -1,608 87,353 1,834,223 1,370,115 464,108 397,794 86,199 568 2,108 1,884 981 903 234 294 -97 0 0 0 0 97 0 -40,989 44 29,978 9,875 20,103 51,012 0 40,518 1,886 30,394 0 30,394 6,153 0 -7,500 0 0 0 0 7,500 0 7,500 511 11,591 0 11,591 4,602 0 0 130 111 79 32 118 45 0 330 1,786 1,354 432 547 0 0 5,009 75,744 12,289 63,455 70,263 339 0 92,607 1,925,662 1,391,940 533,722 470,628 88,659 Nordzucker 2003/2004 45
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 and 42: Liabilities A. Equity Capital I. Su
Page 43 and 44: Accrued Write-downs Book value Depr
Page 45 and 46: IV. Statement of Cash Flows Net inc
Page 47: Liabilities A. Equity Capital I. Su
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

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