annual report 2008 Pelikan Holding AG

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Pelikan Group Financial Statements 2008 17
Pelikan Group CONSOLIDATED INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2008 Note 2008 2007 CHF(000) CHF(000) Net sales 4 330,100 282,178 Other operating income 5 8,838 4,518 Change in the level of finished goods and work in process 910 (648) Materials purchased (177,431) (137,876) Personnel expenses 6 (73,684) (64,888) Depreciation on tangible fixed assets (5,857) (5,413) Amortization on intangible assets (6,825) (4,686) Impairment on intangible assets (138) - Other operating expenses 7 (73,379) (59,745) Operating results 2,534 13,440 Financial result 8 (4,291) (2,701) Results from associated companies 1,939 2,542 Ordinary result 182 13,281 Expenses for pensioners (4,303) (4,326) (Loss)/profit before taxation (4,121) 8,955 Taxes - Company and subsidiaries 9 (4,422) (2,540) (Loss)/profit before minority interests (8,543) 6,415 Profit attributable to minority interests (2,888) (2,480) Net (loss)/profit (11,431) 3,935 18
Page 1 and 2: PELIKAN HOLDING AG 2 0 0 8 A N N U
Page 3 and 4: REPORT OF THE BOARD OF DIRECTORS In
Page 5 and 6: PELIKAN GROUP MANAGEMENT REPORT Bus
Page 7 and 8: Investments in fixed assets (Contd.
Page 9 and 10: Outlook The world economies remain
Page 11 and 12: Shareholders’rights Each share en
Page 13 and 14: Ng Cheong Seng, Malaysia Ng Cheong
Page 15 and 16: Remuneration of the Executive Commi
Page 17: Resolutions and elections at Genera
Page 21 and 22: Pelikan Group CONSOLIDATED STATEMEN
Page 23 and 24: Pelikan Group NOTES TO THE CONSOLID
Page 25 and 26: Pelikan Group Tangible fixed assets
Page 27 and 28: Pelikan Group 3. Acquisition of sub
Page 29 and 30: Pelikan Group 8. Financial result C
Page 31 and 32: Pelikan Group 14. Tangible fixed as
Page 33 and 34: Pelikan Group 16. Deferred tax (Con
Page 35 and 36: Pelikan Group 20. Other short term
Page 37 and 38: Pelikan Group 22. Other provisions
Page 39 and 40: Pelikan Group GROUP AND ASSOCIATED
Page 41 and 42: Report of the statutory auditor on
Page 43 and 44: Pelikan Holding AG, Feusisberg Fina
Page 45 and 46: Pelikan Holding AG, Feusisberg BALA
Page 47 and 48: Pelikan Holding AG, Feusisberg NOTE
Page 49 and 50: Pelikan Holding AG, Feusisberg 10.
Page 51 and 52: Pelikan Holding AG, Feusisberg PROP
Page 53 and 54: Report on Other Legal Requirements
Page 55 and 56: ADDRESSES EUROPE Austria Pelikan Au
Page 57 and 58: AMERICAS Mexico Productos Pelikan,

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