Financial Statements and Management Report - Thyssenkrupp
Financial Statements and Management Report - Thyssenkrupp
Financial Statements and Management Report - Thyssenkrupp
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2.3 <strong>Financial</strong> statements List of equity interests 50<br />
COMPANIES (as of September 30, 2011)<br />
Name <strong>and</strong> domicile of company Currency<br />
Equity<br />
in million € or<br />
local currency<br />
Income<br />
in million € or<br />
local currency<br />
Shareholding<br />
in %<br />
Herzog Coilex GmbH, Stuttgart 7.1 *) 74.90<br />
Hövelmann & Co. Eisengroßh<strong>and</strong>lung GmbH, Gelsenkirchen 0.3 *) 100.00<br />
Indu-Light AG, Beromünster/Luzern, Switzerl<strong>and</strong> CHF 1.8 0.6 53.33<br />
Jacob Bek GmbH, Ulm 4.3 *) 79.96<br />
LAGERMEX S.A. de C.V., Puebla, Mexico MXN 660.9 140.8 100.00<br />
LAMINCER S.A., Munguia, Spain 8.9 2.2 100.00<br />
Max Cochius GmbH, Berlin 1.0 *) 75.00<br />
Neomat AG, Beromünster/Luzern, Switzerl<strong>and</strong> CHF 32.6 5.0 100.00<br />
Notz Plastics AG, Biel/Bienne, Switzerl<strong>and</strong> CHF 7.8 2.8 100.00<br />
OOO ThyssenKrupp Bautechnik technischer Service, St. Petersburg, Russia RUB 109.8 62.4 100.00<br />
OOO ThyssenKrupp Materials, Moscow, Russia RUB 492.6 (26.0) 96.03<br />
OST-PLUS s.r.o., Teplice, Czech Republic CZK 8.2 0.1 90.00<br />
Otto Wolff H<strong>and</strong>elsgesellschaft mbH, Essen 20.2 *) 99.50<br />
PALMETAL Controlo e Armazenagem S.A., Palmela, Portugal 3.9 1.0 90.00<br />
Peiniger International GmbH, Grünwald 734.9 12.8 100.00<br />
RIAS A/S, Roskilde, Denmark DKK 116.8 7.9 54.15<br />
RIP Comércio Ltda., São Paulo, Brazil BRL (1.1) (2.6) 100.00<br />
RIP Serviços Industriais Ltda., São Paulo, Brazil BRL 272.8 26.3 100.00<br />
RIP Serviços Siderúrgicos Ltda., Rio de Janeiro, Brazil BRL 18.4 13.9 100.00<br />
Röhm Italia S.r.l., Garbagnate Milanese, Italy 7.2 0.6 100.00<br />
Rosendaal Services N.V., Kapellen, Belgium 0.3 0.0 100.00<br />
Sidcomex S.A. de C.V., Puebla Mexiko C)<br />
Siegfried Schlüssler Feuerungsbau GmbH, Bispingen 5.0 *) 100.00<br />
Steba AG, Pfäffikon, Switzerl<strong>and</strong> CHF 3.1 1.4 100.00<br />
STEBA Direktverkauf Kunststoffe + Plexiglas GmbH, Hunzenschwil, Switzerl<strong>and</strong> CHF 0.1 0.0 100.00<br />
Sumatec/Astel-Peiniger (M) Joint Venture, Selangor Darul Ehsan, Malaysia MYR 0.2 0.0 56.00<br />
Thyssen <strong>Financial</strong> Services B.V., 's-Gravendeel, Netherl<strong>and</strong>s 4.0 (0.2) 100.00<br />
ThyssenKrupp Aerospace Australia Pty. Ltd., Wetherill Park/New South Wales, Australia AUD 10.4 0.9 100.00<br />
ThyssenKrupp Aerospace Finl<strong>and</strong> Oy, Mänttä, Finl<strong>and</strong> 4.3 0.5 100.00<br />
ThyssenKrupp Aerospace Germany GmbH, Rodgau, Nieder-Roden 2.7 *) 100.00<br />
ThyssenKrupp Aerospace India Private Ltd., Bangalore, India INR (0.3) (0.1) 100.00<br />
ThyssenKrupp Aerospace International Holdings Ltd., Birmingham, Great Britain GBP 6.1 1.2 100.00<br />
ThyssenKrupp Aerospace Nederl<strong>and</strong> B.V., Venlo, Netherl<strong>and</strong>s 0.6 0.1 100.00<br />
ThyssenKrupp Aerospace (Shanghai) Co. Ltd., Shanghai, PR China CNY 3.5 (5.2) 100.00<br />
ThyssenKrupp Aerospace UK Ltd., Birmingham, Great Britain GBP 30.5 3.4 100.00<br />
ThyssenKrupp Aerospace (Xi'an) Co., Ltd., Xi'an, PR China CNY 0.7 (0.4) 9) 100.00<br />
ThyssenKrupp AT.PRO tec GmbH, Essen (2.7) 0.0 61.19<br />
ThyssenKrupp Autômata Industria de Peças Ltda., São Paulo , Brazil BRL 16.4 0.8 80.00<br />
ThyssenKrupp Bauservice GmbH, Hückelhoven 6.7 *) 100.00<br />
ThyssenKrupp Cadillac Plastic S.A.S., Mitry-Mory, France 11.3 1.1 100.00<br />
ThyssenKrupp Christon N.V., Lokeren, Belgium 12.2 1.2 100.00<br />
ThyssenKrupp Comércio de Combustíveis e Gases Ltda., Rio de Janeiro, Brazil BRL 114.1 11.3 100.00<br />
ThyssenKrupp-Dopravné Stavby Slovensko s.r.o., Bratislava, Slovakia 0.2 0.0 51.00<br />
ThyssenKrupp Energievertriebs GmbH, Essen 5.2 *) 100.00<br />
ThyssenKrupp Energostal S.A., Torun, Pol<strong>and</strong> PLN 298.0 56.0 84.00<br />
ThyssenKrupp Ferostav, spol. s r.o., Nové Zámky, Slovakia 6.2 1.5 80.00<br />
ThyssenKrupp Ferroglobus Kereskedelmi ZRt, Budapest, Hungary HUF 19,256.4 1,888.0 100.00<br />
ThyssenKrupp Ferrosta spol. s.r.o., Prague, Czech Republic CZK 149.2 21.4 100.00<br />
ThyssenKrupp Fortinox S.A., Buenos Aires, Argentina ARS 75.3 6.8 80.00<br />
ThyssenKrupp GfT Bautechnik GmbH, Essen 0.7 *) 70.00<br />
ThyssenKrupp GfT Gleistechnik GmbH, Essen 75.2 *) 100.00<br />
ThyssenKrupp GfT Polska Sp. z o.o., Krakow, Pol<strong>and</strong> PLN 66.8 4.7 100.00<br />
ThyssenKrupp GfT Tiefbautechnik GmbH, Essen 0.1 *) 100.00<br />
ThyssenKrupp HiServ s.r.o., Kosice, Slovakia (0.5) 0.0 100.00<br />
*) A profit-<strong>and</strong>-loss-tranfer agreement exists with this company. With the consent of the dominating companies the reported income was transferred to retained earnings. 1) Equity <strong>and</strong> income figures relate to<br />
the fiscal year ended Dec. 31, 2010. 2) Equity <strong>and</strong> inocme figures relate to the fiscal year April 01, 2010 - March 31, 2011. 3) Equity <strong>and</strong> inocme figures relate to the fiscal year June 01, 2010 - Mai 31, 2011.<br />
4) Equity <strong>and</strong> inocme figures relate to the fiscal year July 01, 2010 - June 30, 2011. 5) Datas stub period Feb. 01, - Sep. 30, 2011. 6) Datas stub period Aug. 11, - Sep. 30, 2011.<br />
7) Datas stub period Aug. 15, - Sep. 30, 2011. 8) Datas stub period June 01, - Sept. 30, 2011. 9) Datas stub period Jan. 01, - Sep. 30, 2011. 10) Datas stub period July 01, - Sep. 30, 2011.<br />
11) Datas stub period May 01, - Sep. 30, 2011. 12) Datas stub period Sep. 01, - Sep. 30, 2011. 13) Datas stub period Sep. 15, - Sep. 30, 2011.<br />
C) Datas in Lagermex S.A. de C.V.