Consolidated Financial Statements - L. Possehl & Co. mbH
Consolidated Financial Statements - L. Possehl & Co. mbH Consolidated Financial Statements - L. Possehl & Co. mbH
32 Consolidated Financial Statements Consolidated fi xed-assets analysis in €T from January 1 to December 31, 2005 Balance at 01/01/05 Changes in scope of consolidation Fixed assets I. Intangible assets 1. Concessions, commercial property rights and similar rights and assets as well as licenses thereto 4,053 1,155 2. Goodwill 424 1,841 4,477 2,996 II. Property, plant and equipment 1. Land, equivalent titles and buildings (including on leased land) 64,460 246 2. Production plant and machinery 160,878 12,743 3. Other plant, factory and offi ce equipment 43,473 9,508 4. Prepayments and construction in progress 1,347 398 270,158 22,895 III. Investments 1. Shares of affi liated companies 13,705 0 2. Loans to affi liated companies 0 0 3. Investments in associated companies 13,578 0 4. Other investments 5,314 7,705 5. Loans under investor/investee relations 4,431 0 6. Other long-term securities 36,295 0 7. Other long-term loans 2,828 21 76,151 7,726 Total fi xed assets 350,786 33,617 Fixed-assets analysis
Acquisition or manufacturing costs Additions Disposals Reclassifi cations Balance at 12/31/05 Cumulative depreciation as of 12/31/2005 Book values 12/31/05 Depreciation in 2005 949 983 158 5,332 3,774 1,558 776 7 0 0 2,272 2,069 203 72 956 983 158 7,604 5,843 1,761 848 4,992 855 2 68,845 28,281 40,564 2,479 8,335 30,488 1,908 153,376 115,379 37,997 12,619 3,763 7,279 291 49,756 40,089 9,667 3,248 3,315 694 -2,381 1,985 0 1,985 0 20,405 39,316 -180 273,962 183,749 90,213 18,346 13 0 0 13,718 4,973 8,745 0 70 0 0 70 0 70 0 1,604 643 0 14,539 534 14,005 0 112 9,582 0 3,549 2,928 621 112 0 4,431 0 0 0 0 0 789 0 -4,561 32,523 4 32,519 0 159 594 0 2,414 175 2,239 0 2,747 15,250 -4,561 66,813 8,614 58,199 112 24,108 55,549 -4,583 348,379 198,206 150,173 19,306 33
- 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 and 32: Shares in Süd-Chemie sold off At t
- Page 33 and 34: Consolidated income statement in
- Page 35: Consolidated balance sheet in €T
- 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
Acquisition or manufacturing costs<br />
Additions Disposals Reclassifi cations<br />
Balance at<br />
12/31/05<br />
Cumulative<br />
depreciation as of<br />
12/31/2005<br />
Book values<br />
12/31/05<br />
Depreciation<br />
in 2005<br />
949 983 158 5,332 3,774 1,558 776<br />
7 0 0 2,272 2,069 203 72<br />
956 983 158 7,604 5,843 1,761 848<br />
4,992 855 2 68,845 28,281 40,564 2,479<br />
8,335 30,488 1,908 153,376 115,379 37,997 12,619<br />
3,763 7,279 291 49,756 40,089 9,667 3,248<br />
3,315 694 -2,381 1,985 0 1,985 0<br />
20,405 39,316 -180 273,962 183,749 90,213 18,346<br />
13 0 0 13,718 4,973 8,745 0<br />
70 0 0 70 0 70 0<br />
1,604 643 0 14,539 534 14,005 0<br />
112 9,582 0 3,549 2,928 621 112<br />
0 4,431 0 0 0 0 0<br />
789 0 -4,561 32,523 4 32,519 0<br />
159 594 0 2,414 175 2,239 0<br />
2,747 15,250 -4,561 66,813 8,614 58,199 112<br />
24,108 55,549 -4,583 348,379 198,206 150,173 19,306<br />
33
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