Consolidated Financial Statements - L. Possehl & Co. mbH
Consolidated Financial Statements - L. Possehl & Co. mbH Consolidated Financial Statements - L. Possehl & Co. mbH
28 Consolidated income statement 29 Consolidated statement of cash fl ows 30 Consolidated balance sheet 31 Consolidated fi xed-assets analysis 32 Consolidated equity analysis 34 Segmental reporting 34 Notes to the consolidated statements 36 Auditor’s report 49 Income statement Consolidated Financial Statements
Consolidated income statement in €T from January 1 to December 31, 2005 Notes 2005 2004 Net sales Changes in fi nished goods, work in progress 1 808,740 695,122 and own work capitalized 2 26,044 8,780 Other operating income 3 19,076 16,781 Cost of materials 4 579,331 519,385 Gross profi t 274,529 201,298 Personnel expenses 5 129,015 101,802 Depreciation 6 19,194 18,270 Other operating expenses 7 86,472 56,216 Investment result 8 471 1,480 Interest result 9 -6,975 -5,103 Other fi nancial result 10 2,922 574 Result from ordinary operations/net profi t before taxes 36,266 21,961 Income taxes 11 8,668 3,488 Other taxes 12 1,102 1,595 Consolidated net profi t 26,496 16,878 Minority interests 4,305 4,189 29
- Page 1 and 2: Annual Report 2005 HEALTHY GROWTH -
- Page 3 and 4: One of our most critical strengths
- Page 5 and 6: Table of Contents Letter from the E
- Page 7 and 8: With sales of approximately € 350
- Page 9 and 10: Dr Lutz Peters Letter from the Advi
- Page 11 and 12: HEALTHY GROWTH - Profi table and Ro
- Page 13 and 14: Continuing to develop - for the lon
- Page 15 and 16: Mastering challenges - with strengt
- Page 17 and 18: PRODUCTION BUSINESS SEGMENT The Pro
- Page 19 and 20: company. It sells industrial raw ma
- Page 21 and 22: Gross earnings improve by 36 % Gros
- Page 23 and 24: Elastomer-Processing: Pleasing busi
- Page 25 and 26: Possehl Inc. Group: American tradin
- Page 27 and 28: Net assets: Balance sheet total inc
- Page 29 and 30: RISK MANAGEMENT Based on a system o
- Page 31: Shares in Süd-Chemie sold off At t
- Page 35 and 36: Consolidated balance sheet in €T
- Page 37 and 38: Acquisition or manufacturing costs
- Page 39 and 40: Other changes in equity 12/31/2004/
- Page 41 and 42: In accordance with Article 312 Para
- Page 43 and 44: 6. Depreciation Depreciation of pro
- Page 45 and 46: 14. Property, plant and equipment i
- Page 47 and 48: 19. Shareholders’ equity The desi
- Page 49 and 50: 22. Liabilities in €T 1. Liabilit
- Page 51 and 52: XI. NOTES TO THE SEGMENTAL REPORTIN
- Page 53 and 54: Auditors’ report We have audited
- Page 55 and 56: Shareholdings as of December 31, 20
- Page 57 and 58: CONTACTS AND IMPRINT L. Possehl & C
<strong><strong>Co</strong>nsolidated</strong> income statement in €T<br />
from January 1 to December 31, 2005<br />
Notes 2005 2004<br />
Net sales<br />
Changes in fi nished goods, work in progress<br />
1 808,740 695,122<br />
and own work capitalized 2 26,044 8,780<br />
Other operating income 3 19,076 16,781<br />
<strong>Co</strong>st of materials 4 579,331 519,385<br />
Gross profi t 274,529 201,298<br />
Personnel expenses 5 129,015 101,802<br />
Depreciation 6 19,194 18,270<br />
Other operating expenses 7 86,472 56,216<br />
Investment result 8 471 1,480<br />
Interest result 9 -6,975 -5,103<br />
Other fi nancial result 10 2,922 574<br />
Result from ordinary operations/net profi t before taxes 36,266 21,961<br />
Income taxes 11 8,668 3,488<br />
Other taxes 12 1,102 1,595<br />
<strong><strong>Co</strong>nsolidated</strong> net profi t 26,496 16,878<br />
Minority interests 4,305 4,189<br />
29
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