Consolidated Financial Statements - L. Possehl & Co. mbH
Consolidated Financial Statements - L. Possehl & Co. mbH Consolidated Financial Statements - L. Possehl & Co. mbH
34 Equity analysis | Segmental reporting Consolidated Financial Statements Consolidated equity analysis in €T from January 1 to December 31, 2005 Consolidated Currency 01/01/2004 net profi t Dividends translation Subscribed capital L. Possehl & Co. mbH 30,678 Retained earnings 151,879 12,689 -3,000 Cumulative other result -20,847 -2,596 Group equity excluding minority interests 161,710 12,689 -3,000 -2,596 Minority interests 14,662 4,189 Cumulative other earnings of minority interests -2,481 -646 Minority interests 12,181 4,189 -646 Shareholders’ equity 173,891 16,878 -3,000 -3,242 Segmental reporting in €T Production Trading by business segment 2005 2004 2005 2004 External sales 459,795 326,649 338,878 359,157 Segmental EBT 28,990 13,828 11,699 13,207 Depreciation of PP&E -16,878 -16,555 -1,349 -1,320 Depreciation of current assets -584 -2,008 -224 -347 Other non-cash items 22,947 3,147 4,102 2 Result from associated companies 0 0 313 536 Result from other companies 0 0 -112 4 Interest income 1,297 238 732 325 Interest expenses -3,511 -3,150 -4,181 -2,060 Segmental assets 248,763 162,335 179,289 161,939 Capital expenditures 15,550 15,997 1,329 2,003 Segmental liabilities 143,116 100,887 125,287 111,735 Employees (number of) 3,914 3,284 238 256 by region Germany Other Europe External sales 244,245 220,849 188,352 154,007 Segmental assets 256,115 233,259 44,834 37,868 Capital expenditures 13,109 24,293 3,466 1,543
Other changes in equity 12/31/2004/ 01/01/2005 Consolidated net profi t Dividends Currency translation Other changes in equity 12/31/2005 30,678 30,678 267 161,835 22,191 -5,000 -2,122 176,904 -1,948 -25,391 10,004 -11,230 -26,617 -1,681 167,122 22,191 -5,000 10,004 -13,352 180,965 -1,239 17,612 4,305 497 22,414 -3,127 2,115 -1,012 -1,239 14,485 4,305 2,115 497 21,402 -2,920 181,607 26,496 -5,000 12,119 -12,855 202,367 Services Holding Transition Group 2005 2004 2005 2004 2005 2004 2005 2004 10,067 9,316 0 0 0 0 808,740 695,122 1,394 1,319 -3,984 -7,633 -1,833 1,240 36,266 21,961 -537 -576 -542 -624 0 395 -19,306 -18,680 -59 -31 -32 -284 0 -1 -899 -2,671 215 399 839 -2,087 -401 558 27,702 2,019 0 0 1,078 389 0 0 1,391 925 0 0 -808 551 0 0 -920 555 64 66 3,176 3,606 -1,511 -1,671 3,758 2,564 -127 -133 -4,424 -3,993 1,510 1,669 -10,733 -7,667 7,994 8,867 278,163 254,904 -189,920 -157,446 524,289 430,599 315 252 31,323 18,782 -24,409 195 24,108 37,229 5,342 6,565 114,912 97,761 -75,348 -64,396 313,309 252,552 70 70 45 49 4,267 3,659 Asia America Other regions Group 185,638 152,808 174,648 147,977 15,857 19,481 808,740 695,122 114,237 84,255 105,967 69,254 3,136 5,963 524,289 430,599 6,452 10,201 1,065 904 16 288 24,108 37,229 35
- 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 and 36: Consolidated balance sheet in €T
- Page 37: Acquisition or manufacturing costs
- 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
34<br />
Equity analysis | Segmental reporting<br />
<strong><strong>Co</strong>nsolidated</strong> <strong>Financial</strong> <strong>Statements</strong><br />
<strong><strong>Co</strong>nsolidated</strong> equity analysis in €T<br />
from January 1 to December 31, 2005<br />
<strong><strong>Co</strong>nsolidated</strong><br />
Currency<br />
01/01/2004<br />
net profi t Dividends translation<br />
Subscribed capital L. <strong>Possehl</strong> & <strong>Co</strong>. <strong>mbH</strong> 30,678<br />
Retained earnings 151,879 12,689 -3,000<br />
Cumulative other result -20,847 -2,596<br />
Group equity excluding minority interests 161,710 12,689 -3,000 -2,596<br />
Minority interests 14,662 4,189<br />
Cumulative other earnings of minority interests -2,481 -646<br />
Minority interests 12,181 4,189 -646<br />
Shareholders’ equity 173,891 16,878 -3,000 -3,242<br />
Segmental reporting in €T<br />
Production Trading<br />
by business segment 2005 2004 2005 2004<br />
External sales 459,795 326,649 338,878 359,157<br />
Segmental EBT 28,990 13,828 11,699 13,207<br />
Depreciation of PP&E -16,878 -16,555 -1,349 -1,320<br />
Depreciation of current assets -584 -2,008 -224 -347<br />
Other non-cash items 22,947 3,147 4,102 2<br />
Result from associated companies 0 0 313 536<br />
Result from other companies 0 0 -112 4<br />
Interest income 1,297 238 732 325<br />
Interest expenses -3,511 -3,150 -4,181 -2,060<br />
Segmental assets 248,763 162,335 179,289 161,939<br />
Capital expenditures 15,550 15,997 1,329 2,003<br />
Segmental liabilities 143,116 100,887 125,287 111,735<br />
Employees (number of) 3,914 3,284 238 256<br />
by region Germany Other Europe<br />
External sales 244,245 220,849 188,352 154,007<br />
Segmental assets 256,115 233,259 44,834 37,868<br />
Capital expenditures 13,109 24,293 3,466 1,543
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