Consolidated Financial Statements - L. Possehl & Co. mbH
Consolidated Financial Statements - L. Possehl & Co. mbH Consolidated Financial Statements - L. Possehl & Co. mbH
52 Shareholdings as of December 31, 2005 Name Location Non-consolidated subsidiaries (of minor importance for the Group’s net assets, fi nancial position and earnings) Overview of Participations Share of capital in % Deutscher Eisenhandel AG Berlin/Germany 99.86 Ravené Possehl-Stahl Verlegegesellschaft mbH Berlin/Germany 100.00 Possehl Sicherheitstechnik GmbH Lübeck/Germany 100.00 Lübeck Linie GmbH Lübeck/Germany 100.00 Rudolf Scheele & Co. GmbH Lübeck/Germany 100.00 Ravené Stal Polska Sp.zo.o. Szczecin/Poland 100.00 Harburg-Freudenberger RUS Moscow/Russia 80.00 Possehl Connector Services Inc. Rock Hill/South Carolina/USA 100.00 Possehl S. Africa (Proprietary) Ltd. Johannesburg/South Africa 100.00 Associated companies o.m.t. Oberfl ächen- und Materialtechnologie GmbH Lübeck/Germany 25.00 Beck & Co. Industriebedarf GmbH & Co. KG Neuss/Germany 48.75 Holsteiner Humus und Erden GmbH Lübeck/Germany 33.33 Possehl Kehrmann GmbH Duisburg/Germany 50.00 Hako Holding GmbH & Co. KG Bad Oldesloe/Germany 30.00 Van Mannekus Universal V. O. F. Oudenbosch/Netherlands 50.00 Tianjin Huade Mineral Product Co. Ltd. Tanggu/China 30.00 Other non-associated companies Above 20% Aravio Grundstücksverwaltungsgesellschaft mbH & Co. Objekt Braunschweig KG Wiesbaden/Germany 90.00 Aristo Grundstücksverwaltungsgesellschaft mbH & Co. Objekt Halle KG Wiesbaden/Germany 95.70 Pafravo Grundstücksverwaltungsgesellschaft mbH & Co., Vermietungs-KG Pöcking/Germany 94.00 Patrimo Grundstücksverwaltungsgesellschaft mbH & Co. KG Pöcking/Germany 94.00 Bahners GmbH Neuss/Germany 50.00 Flender Werft AG Lübeck/Germany 24.00 Steinsvik Olivin AS Folkestad/Norway 21.81 Major investments Norddeutsche Affi nerie AG Hamburg/Germany 10.00 Süd-Chemie AG Munich/Germany 10.17 Overview of Participations
CONTACTS AND IMPRINT L. Possehl & Co. mbH Beckergrube 38-52 23552 Lübeck, Germany Phone: 49 (0) 451 148 – 0 Fax: 49 (0) 451 148 – 255 E-mail: info@possehl.de Please contact: Mario Schreiber Head of Corporate Communications Phone: 49 (0) 451 148 – 304 Fax: 49 (0) 451 148 – 1153 E-mail: mschreiber@possehl.de Notes The annual report is available in both German and English. More information on the company is available on our website at www.possehl.de. Imprint Editor: The Executive Board of L. Possehl & Co. mbH Coordinator: Mario Schreiber Concept and design: Berichtsmanufaktur, Hamburg Photos: Possehl Group, Gettyimages, Corbis Status: May 2006 © L. Possehl & Co. mbH, Lübeck
- 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 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: Shareholdings as of December 31, 20
CONTACTS AND IMPRINT<br />
L. <strong>Possehl</strong> & <strong>Co</strong>. <strong>mbH</strong><br />
Beckergrube 38-52<br />
23552 Lübeck, Germany<br />
Phone: 49 (0) 451 148 – 0<br />
Fax: 49 (0) 451 148 – 255<br />
E-mail: info@possehl.de<br />
Please contact:<br />
Mario Schreiber<br />
Head of <strong>Co</strong>rporate <strong>Co</strong>mmunications<br />
Phone: 49 (0) 451 148 – 304<br />
Fax: 49 (0) 451 148 – 1153<br />
E-mail: mschreiber@possehl.de<br />
Notes<br />
The annual report is available in both German and English.<br />
More information on the company is available on our website at<br />
www.possehl.de.<br />
Imprint<br />
Editor: The Executive Board of L. <strong>Possehl</strong> & <strong>Co</strong>. <strong>mbH</strong><br />
<strong>Co</strong>ordinator: Mario Schreiber<br />
<strong>Co</strong>ncept and design: Berichtsmanufaktur, Hamburg<br />
Photos: <strong>Possehl</strong> Group, Gettyimages, <strong>Co</strong>rbis<br />
Status: May 2006<br />
© L. <strong>Possehl</strong> & <strong>Co</strong>. <strong>mbH</strong>, Lübeck
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