Group - L. Possehl & Co. mbH
Group - L. Possehl & Co. mbH Group - L. Possehl & Co. mbH
Changes in Noncurrent Group assets from January 1, 2007 to December 31, 2007 in E ’000 01/01/2007 34 Exchange rate changes acquisition or manufacturing costs Changes in group of consolidated companies Additions Reclassified Disposals 12/31/2007 i. intangible assets 1. Concessions, trademarks, copyrights, and other rights and licenses to use such rights 15,002 -91 1,004 975 96 -297 16,689 2. Goodwill 2,725 -30 0 0 0 0 2,695 3. Advance payments made 6 0 0 0 0 0 6 total intangible assets 17,733 -121 1,004 975 96 -297 19,390 ii. Property, plant, and equipment 1. Land, land rights, and buildings 111,723 -2,109 -4,090 1,862 7,002 -3,737 110,651 2. Technical plant and machinery 210,044 -8,064 -921 6,019 -23,777 -18,299 165,002 3. Other plant, production, and office equipment 57,943 -818 -1,728 6,926 27,311 -5,926 83,708 4. Advance payments made and plant under construction 8,456 -329 -95 6,705 -10,632 -9 4,096 total property, plant, and equipment 388,166 -11,320 -6,834 21,512 -96 -27,971 363,457 iii. financial assets 1. Shares in affiliated companies 771 0 0 15 0 -597 189 2. Loans to affiliates 110 0 0 0 0 0 110 3. Equity investments in associated companies 16,200 -97 -1,644 8,084 0 -8,779 13,764 4. Other equity investments 1,077 0 -122 25 0 -529 451 5. Loans to companies in which equity is held 4,397 0 0 1,214 0 -96 5,515 6. Securities held as noncurrent assets 39,533 0 0 32 0 -39,193 372 7. Other lending 2,102 0 0 1,132 0 -1,750 1,484 total financial assets 64,190 -97 -1,766 10,502 0 -50,944 21,885 470,089 -11,538 -7,596 32,989 0 -79,212 404,732
Cumulative 01/01/2007 Exchange rate changes depreciation and amortization Changes in group of consolidated companies Additions Reclassified Disposals Cumulative 12/31/2007 Carrying amount 12/31/2007 Letter from the Executive Board Company Boards Report of the Controlling Boards Successful over the Long Term Group Management Report Consolidated Financial Statements Further Information Carrying amount 12/31/2006 12,282 -76 972 1,398 69 -255 14,390 2,299 2,719 2,153 -18 0 74 0 0 2,209 486 572 0 0 0 0 0 0 0 6 6 14,435 -94 972 1,472 69 -255 16,599 2,791 3,297 50,199 -788 -1,499 3,472 -31 -3,189 48,164 62,487 61,524 163,160 -6,765 -953 11,908 -20,710 -18,289 128,351 36,651 46,885 46,549 -822 -1,523 6,829 20,672 -5,052 66,653 17,055 11,393 0 0 0 3 0 0 3 4,093 8,456 259,908 -8,375 -3,975 22,212 -69 -26,530 243,171 120,286 128,258 128 0 0 0 0 0 128 61 643 0 0 0 0 0 0 0 110 110 534 0 0 0 0 0 534 13,230 15,666 162 0 0 0 0 0 162 289 916 0 0 0 0 0 0 0 5,515 4,397 16 0 0 8 0 0 24 348 39,518 158 0 0 125 0 -18 265 1,219 1,944 998 0 0 133 0 -18 1,113 20,772 63,194 275,341 -8,469 -3,003 23,817 0 -26,803 260,883 143,849 194,749 35
- Page 1 and 2: Annual Report 2007 Successful over
- Page 3 and 4: Possehl - the Entrepreneurs’ Gr C
- Page 5 and 6: Table of Contents Letter from the E
- Page 7 and 8: Uwe Lüders, Born 1952, Dipl.-Volks
- Page 9 and 10: dr. Lutz Peters Letter from the Exe
- Page 11 and 12: All of this is essential for the su
- Page 13 and 14: The organizational structure of Pos
- Page 15 and 16: Possehl initially becomes deeply in
- Page 17 and 18: Possehl views each of its companies
- Page 19 and 20: ovErviEW of tHE ECoNoMiC CoNditioN
- Page 21 and 22: StratEGiC dirECtioN aNd MaNaGEMENt
- Page 23 and 24: The increase in net sales came prim
- Page 25 and 26: Cleaning Machines: Significant Grow
- Page 27 and 28: BALANCE SHEET STRUCTURE Fixed asset
- Page 29 and 30: Letter from the Executive Board Com
- Page 31 and 32: The regular reporting is supplement
- Page 33 and 34: EPort oN SUBSEqUENt EvENtS, oPPortU
- Page 35 and 36: Consolidated Balance Sheet as of De
- Page 37: Consolidated Cash flow Statement fr
- Page 41 and 42: Group shareholders’ equity withou
- Page 43 and 44: Equity is consolidated under the eq
- Page 45 and 46: The biometric data underlying the m
- Page 47 and 48: As per the balance sheet date, the
- Page 49 and 50: NotES to tHE CoNSoLidatEd iNCoME St
- Page 51 and 52: NotES to tHE CoNSoLidatEd CaSH fLoW
- Page 53 and 54: auditors’ report * We have audite
- Page 55 and 56: Name Registered in Letter from the
- Page 57 and 58: CONTACT AND IMPRINT L. Possehl & Co
Cumulative<br />
01/01/2007<br />
Exchange rate<br />
changes<br />
depreciation and amortization<br />
Changes<br />
in group of<br />
consolidated<br />
companies Additions Reclassified Disposals<br />
Cumulative<br />
12/31/2007<br />
Carrying amount<br />
12/31/2007<br />
Letter from the Executive Board<br />
<strong>Co</strong>mpany Boards<br />
Report of the <strong>Co</strong>ntrolling Boards<br />
Successful over the Long Term<br />
<strong>Group</strong> Management Report<br />
<strong>Co</strong>nsolidated Financial Statements<br />
Further Information<br />
Carrying amount<br />
12/31/2006<br />
12,282 -76 972 1,398 69 -255 14,390 2,299 2,719<br />
2,153 -18 0 74 0 0 2,209 486 572<br />
0 0 0 0 0 0 0 6 6<br />
14,435 -94 972 1,472 69 -255 16,599 2,791 3,297<br />
50,199 -788 -1,499 3,472 -31 -3,189 48,164 62,487 61,524<br />
163,160 -6,765 -953 11,908 -20,710 -18,289 128,351 36,651 46,885<br />
46,549 -822 -1,523 6,829 20,672 -5,052 66,653 17,055 11,393<br />
0 0 0 3 0 0 3 4,093 8,456<br />
259,908 -8,375 -3,975 22,212 -69 -26,530 243,171 120,286 128,258<br />
128 0 0 0 0 0 128 61 643<br />
0 0 0 0 0 0 0 110 110<br />
534 0 0 0 0 0 534 13,230 15,666<br />
162 0 0 0 0 0 162 289 916<br />
0 0 0 0 0 0 0 5,515 4,397<br />
16 0 0 8 0 0 24 348 39,518<br />
158 0 0 125 0 -18 265 1,219 1,944<br />
998 0 0 133 0 -18 1,113 20,772 63,194<br />
275,341 -8,469 -3,003 23,817 0 -26,803 260,883 143,849 194,749<br />
35
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