Matth. Hohner AG

Statement of changes in Fixed Assets 2009/2010
Intangible assets
April 1, 2009
TEUR
Exchange rate
differences
TEUR
Acquistition and production cost
Additions
TEUR
Reclassifications
TEUR
Disposals
TEUR
March 31, 2010
Franchises, industrial rights and
similar rights and assets and
licences in such rights and assets
818 1 68 104 1 990
Goodwill 102 0 0 0 0 102
Prepayments 104 0 0 -104 0 0
1.024 1 68 0 1 1.092
Property, plant and equipment
Land, land rights and buildings
including buildings on third-party
land
16.124 -35 17 0 0 16.106
Technical equipment and machines 8.615 0 43 23 61 8.620
Other equipment, furniture
and fixtures
8.830 -2 308 9 7 9.138
Prepayments and assets
under construction
57 0 27 -32 0 52
33.626 -37 395 0 68 33.916
Financial assets
Shares in affiliated entities 6 0 0 0 0 6
Investments accounted for at equity 191 -2 0 0 0 189
Other financial assets 164 0 130 0 0 294
361 -2 130 0 0 489
35.011 -38 593 0 69 35.497
TEUR
April 1, 2009
TEUR
Accumulated amortization, depreciation and write downs Net book values
Exchange rate
differences
TEUR
Additions
TEUR
Reclassifications
TEUR
Disposals
TEUR
March 31, 2010
TEUR
March 31, 2010 March 31, 2009
726 0 51 0 1 776 214 92
0 0 0 0 0 0 102 102
0 0 0 0 0 0 0 104
726 0 51 0 1 776 316 298
8.048 -3 278 0 0 8.323 7.783 8.076
7.639 0 159 0 61 7.737 883 976
7.434 3 437 0 7 7.867 1.271 1.396
0 0 0 0 0 0 52 57
23.121 0 874 0 68 23.927 9.989 10.505
6 0 0 0 0 6 0 0
0 0 0 0 0 0 189 191
154 0 0 0 0 154 140 10
160 0 0 0 0 160 329 201
24.007 0 925 0 69 24.863 10.634 11.004
STATEMENT OF CHANGES IN FIxED ASSETS STATEMENT OF CHANGES IN FIxED ASSETS
TEUR
TEUR
129