Consolidated Financial Statements - L. Possehl & Co. mbH
Consolidated Financial Statements - L. Possehl & Co. mbH
Consolidated Financial Statements - L. Possehl & Co. mbH
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22. Liabilities<br />
in €T<br />
1. Liabilities due to banks<br />
(previous year)<br />
2. Accounts payable<br />
(previous year)<br />
3. Other liabilities<br />
Notes payable<br />
(previous year)<br />
Due to affi liated companies<br />
(previous year)<br />
Due to companies with which the company<br />
is linked by a participating interest<br />
(previous year)<br />
Other liabilities<br />
(previous year)<br />
Other liabilities<br />
(previous year)<br />
Liabilities are recognized with their redemption amounts.<br />
Rights of lien and retention of ownership supply security in the amount<br />
of € 1,031,000 (previous year: € 2,769,000).<br />
Other liabilities<br />
in €T 12/31/2005 12/31/2004<br />
Taxes 1,865 1,652<br />
Social security 1,377 1,149<br />
Shareholders<br />
49,267 45,891<br />
thereof due to the <strong>Possehl</strong> Stiftung<br />
(49,167) (45,891)<br />
Other 15,002 5,793<br />
Other liabilities 67,511 54,485<br />
Up to<br />
1 year<br />
75,040<br />
(67,098)<br />
52,598<br />
(29,903)<br />
-<br />
(302)<br />
13,107<br />
(11,644)<br />
189<br />
(108)<br />
67,044<br />
(54,040)<br />
80,340<br />
(66,094)<br />
1 – 5<br />
years > 5 years Total<br />
17,148<br />
(17,827)<br />
15<br />
(-)<br />
-<br />
(-)<br />
-<br />
(-)<br />
-<br />
(-)<br />
434<br />
(342)<br />
434<br />
(342)<br />
17<br />
(86)<br />
-<br />
(-)<br />
-<br />
(-)<br />
-<br />
(-)<br />
-<br />
(-)<br />
33<br />
(103)<br />
33<br />
(103)<br />
92,205<br />
(85,011)<br />
52,613<br />
(29,903)<br />
-<br />
(302)<br />
13,107<br />
(11,644)<br />
189<br />
(108)<br />
67,511<br />
(54,485)<br />
80,807<br />
(66,539)<br />
45
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