Matth. Hohner AG
Matth. Hohner AG Matth. Hohner AG
Statement of changes in Fixed Assets 2010/2011 Intangible assets April 1, 2010 TEUR Exchange rate differences TEUR Acquistition and production cost Additions TEUR Reclassifications TEUR Disposals TEUR March 31, 2011 Franchises, industrial rights and similar rights and assets and licences in such rights and assets 990 2 82 81 72 1,083 Goodwill 102 0 0 0 0 102 Prepayments 0 0 0 0 0 0 1,092 2 82 81 72 1,185 Property, plant and equipment Land, land rights and buildings including buildings on third-party land 16,106 -143 75 0 2 16,036 Technical equipment and machines 8,620 0 124 0 2,983 5,761 Other equipment, furniture and fixtures 9,138 -33 357 -73 756 8,633 Prepayments and assets under construction 52 0 53 -8 0 97 33,916 -176 609 -81 3,741 30,527 Financial assets Shares in affiliated entities 6 0 0 0 0 6 Investments accounted for at equity 189 -5 0 0 0 184 Other financial assets 294 0 0 0 0 294 489 -5 0 0 0 484 35,497 -179 691 0 3,813 32,196 STATEMENT OF CHANGES IN FIxED ASSETS TEUR April 1, 2010 TEUR Accumulated amortization, depreciation and write downs Net book values Exchange rate differences TEUR Additions TEUR Reclassifications TEUR Disposals TEUR March 31, 2011 TEUR March 31, 2011 March 31, 2010 776 1 80 77 71 863 220 214 0 0 0 0 0 0 102 102 0 0 0 0 0 0 0 0 776 1 80 77 71 863 322 316 8,323 -28 275 0 2 8,568 7,468 7,783 7,737 0 279 0 2,983 5,033 728 883 7,867 -27 452 -77 733 7,482 1,151 1,271 0 0 44 0 0 44 53 52 23,927 -55 1,050 -77 3,718 21,127 9,400 9,989 6 0 0 0 0 6 0 0 0 0 0 0 0 0 184 189 154 0 0 0 0 154 140 140 160 0 0 0 0 160 324 329 24,863 -54 1,130 0 3,789 22,150 10,046 10,634 TEUR TEUR 127
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- Page 124: Notes to the Consolidated Financial
- Page 130: Statement of changes in Fixed Asset
- Page 134: Imprint Published by: Matth. Hohner
Statement of changes in Fixed Assets 2010/2011<br />
Intangible assets<br />
April 1, 2010<br />
TEUR<br />
Exchange rate<br />
differences<br />
TEUR<br />
Acquistition and production cost<br />
Additions<br />
TEUR<br />
Reclassifications<br />
TEUR<br />
Disposals<br />
TEUR<br />
March 31, 2011<br />
Franchises, industrial rights and<br />
similar rights and assets and<br />
licences in such rights and assets<br />
990 2 82 81 72 1,083<br />
Goodwill 102 0 0 0 0 102<br />
Prepayments 0 0 0 0 0 0<br />
1,092 2 82 81 72 1,185<br />
Property, plant and equipment<br />
Land, land rights and buildings<br />
including buildings on third-party<br />
land<br />
16,106 -143 75 0 2 16,036<br />
Technical equipment and machines 8,620 0 124 0 2,983 5,761<br />
Other equipment, furniture<br />
and fixtures<br />
9,138 -33 357 -73 756 8,633<br />
Prepayments and assets<br />
under construction<br />
52 0 53 -8 0 97<br />
33,916 -176 609 -81 3,741 30,527<br />
Financial assets<br />
Shares in affiliated entities 6 0 0 0 0 6<br />
Investments accounted for at equity 189 -5 0 0 0 184<br />
Other financial assets 294 0 0 0 0 294<br />
489 -5 0 0 0 484<br />
35,497 -179 691 0 3,813 32,196<br />
STATEMENT OF CHANGES IN FIxED ASSETS<br />
TEUR<br />
April 1, 2010<br />
TEUR<br />
Accumulated amortization, depreciation and write downs Net book values<br />
Exchange rate<br />
differences<br />
TEUR<br />
Additions<br />
TEUR<br />
Reclassifications<br />
TEUR<br />
Disposals<br />
TEUR<br />
March 31, 2011<br />
TEUR<br />
March 31, 2011 March 31, 2010<br />
776 1 80 77 71 863 220 214<br />
0 0 0 0 0 0 102 102<br />
0 0 0 0 0 0 0 0<br />
776 1 80 77 71 863 322 316<br />
8,323 -28 275 0 2 8,568 7,468 7,783<br />
7,737 0 279 0 2,983 5,033 728 883<br />
7,867 -27 452 -77 733 7,482 1,151 1,271<br />
0 0 44 0 0 44 53 52<br />
23,927 -55 1,050 -77 3,718 21,127 9,400 9,989<br />
6 0 0 0 0 6 0 0<br />
0 0 0 0 0 0 184 189<br />
154 0 0 0 0 154 140 140<br />
160 0 0 0 0 160 324 329<br />
24,863 -54 1,130 0 3,789 22,150 10,046 10,634<br />
TEUR<br />
TEUR<br />
127
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