PDF, 3.2 MB - Pfleiderer AG
PDF, 3.2 MB - Pfleiderer AG PDF, 3.2 MB - Pfleiderer AG
Analysis of Group Assets Acquisition and production costs Change in Currency consolidated Reclassifi- Dec. 31, ‘000 euros Jan. 1, 2004 translation group Additions Disposals cations 2004 I. Intangible assets 1. Franchises, trademarks, patents and licenses and similiar rights and licenses to such rights 37,851 288 – 629 –4,241 692 35,219 2. Goodwill 148,150 – 6,904 1,114 –3,969 – 152,199 3. Payments on account 510 – – 46 – –510 46 186,511 288 6,904 1,789 –8,210 182 187,464 II. Property, plant and equipment 1. Land, land rights and buildings including buildings on third-party land 2. Technical equipment 232,042 6,975 6,105 742 –364 3,919 249,419 and machines 3. Other equipment, furniture 530,472 23,371 6,828 5,021 –5,865 22,777 582,604 and fixtures 4. Payments on account and 56,383 1,250 197 2,029 –3,849 1,139 57,149 construction in progress 14,974 385 1,745 30,595 –1 –28,017 19,681 833,871 31,981 14,875 38,387 –10,079 –182 908,853 III. Financial assets 1. Shares in affiliated companies 3,257 –1 – 149 –234 26 3,197 2. Equity investments 3. Loans to companies in which investments 74 – – 15 – –26 63 are held 169 – – – –169 – – 4. Other loans 391 1 – 11,504 –77 5,2891) 17,108 3,891 – – 11,668 –480 5,289 20,368 1) Transferred from current assets to financial assets due to changes in maturity dates. 1,024,273 32,269 21,779 51,844 –18,769 5,289 1,116,685 114
Accumulated amortization/depreciation/write-downs Net carrying amount Change in Currency consolidated Dec. 31, Dec. 31, Dec. 31, Jan. 1, 2004 translation group Additions Disposals 2004 2004 2003 –28,021 –271 – –3,048 3,475 –27,865 7,354 9,831 –65,848 – – – – –65,848 86,351 82,302 – – – – – – 46 510 –93,869 –271 – –3,048 3,475 –93,713 93,751 92,643 –92,886 –2,910 –39 –8,527 276 –104,086 145,333 139,154 –397,121 –15,867 –232 –21,975 4,628 –430,567 152,037 133,352 –43,949 –1,014 –16 –3,230 3,030 –45,179 11,970 12,434 –635 –100 – –3 – –738 18,943 14,339 –534,591 –19,891 –287 –33,735 7,934 –580,570 328,283 299,279 –1,654 – – –1,005 – –2,659 538 1,602 –18 – – – – –18 45 56 – – – – – – – 169 – – – –66 – –66 17,042 391 –1,672 – – –1,071 – –2,743 17,625 2,218 –630,132 –20,162 –287 –37,854 11,409 –677,026 439,659 394,140 115 FINANCIAL STATEMENTS PFLEIDERER GROUP
- Page 67 and 68: TURKEY The Turkish economy reported
- Page 69 and 70: Liabilities and Shareholders’ Equ
- Page 71 and 72: Pfleiderer Consolidated Statement o
- Page 73 and 74: Comprehensive income 69 Other compr
- Page 75 and 76: Infrastructure Technology Consolida
- Page 77 and 78: Scope of Consolidation The consolid
- Page 79 and 80: The activities of the Poles & Tower
- Page 81 and 82: Sales of receivables are treated wi
- Page 83 and 84: Property, Plant and Equipment Prope
- Page 85 and 86: Accruals for Pensions and Similar O
- Page 87 and 88: 1. Liquid funds 2. Securities class
- Page 89 and 90: 7. Intangible assets As in the prev
- Page 91 and 92: 11. Financial liabilities 12. Other
- Page 93 and 94: 16. Long-term deferred income 17. D
- Page 95 and 96: 18. Stockholders’ equity The foll
- Page 97 and 98: Stock Appreciation Rights 2000 Unde
- Page 99 and 100: 20. Derivative financial instrument
- Page 101 and 102: Derivative financial instruments ar
- Page 103 and 104: The following table reconciles the
- Page 105 and 106: 22. Pensions and similar obligation
- Page 107 and 108: The following table explains the ch
- Page 109 and 110: 1. Contingent liabilities VII. Othe
- Page 111 and 112: 3. Pending litigation and claims 4.
- Page 113 and 114: Geographical Information Sales Reve
- Page 115 and 116: 1. Leases 2. Valuation of inventori
- Page 117: 8. Discontinued operations Under US
- Page 121 and 122: Pfleiderer track systems B.V. Deven
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- Page 125 and 126: Pfleiderer AG Statement of Income 2
- Page 127 and 128: Accumulated amortization/depreciati
- Page 129 and 130: Hanno C. Fiedler Chairman of the ma
- Page 131 and 132: Economic Glossary Asset deal Descri
- Page 133 and 134: P Particleboard 30, 32, 34, 43, 54
- Page 135 and 136: Income ratios Sales revenues 900,97
- Page 137 and 138: Financial Calendar 2005 April 7, 20
- Page 139 and 140: July Pfleiderer track systems wins
Accumulated amortization/depreciation/write-downs Net carrying amount<br />
Change in<br />
Currency consolidated Dec. 31, Dec. 31, Dec. 31,<br />
Jan. 1, 2004 translation group Additions Disposals 2004 2004 2003<br />
–28,021 –271 – –3,048 3,475 –27,865 7,354 9,831<br />
–65,848 – – – – –65,848 86,351 82,302<br />
– – – – – – 46 510<br />
–93,869 –271 – –3,048 3,475 –93,713 93,751 92,643<br />
–92,886 –2,910 –39 –8,527 276 –104,086 145,333 139,154<br />
–397,121 –15,867 –232 –21,975 4,628 –430,567 152,037 133,352<br />
–43,949 –1,014 –16 –3,230 3,030 –45,179 11,970 12,434<br />
–635 –100 – –3 – –738 18,943 14,339<br />
–534,591 –19,891 –287 –33,735 7,934 –580,570 328,283 299,279<br />
–1,654 – – –1,005 – –2,659 538 1,602<br />
–18 – – – – –18 45 56<br />
– – – – – – – 169<br />
– – – –66 – –66 17,042 391<br />
–1,672 – – –1,071 – –2,743 17,625 2,218<br />
–630,132 –20,162 –287 –37,854 11,409 –677,026 439,659 394,140<br />
115<br />
FINANCIAL STATEMENTS PFLEIDERER GROUP