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128 being focused: being better Analysis of Fixed Assets of <strong>Pfleiderer</strong> <strong>AG</strong> from January 1 to December 31, 2002 I. Property, plant and equipment Acquisition or Production Costs Jan. 1, 2002 Reclassi- Additions Disposals Dec. 31, 2002 fications ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros Other property, furniture and fixtures 78 0 27 3 102 78 0 27 3 102 II. Financial assets 1. Investments in affiliated companies 355,444 0 0 6,263 349,181 2. Loans to affiliated companies 20,286 0 0 0 20,286 3. Investments 55 0 0 4 51 4. Other loans 10 0 0 10 0 375,795 0 0 6,277 369,518 375,873 0 27 6,280 369,620
financial statements of the legal entity pfleiderer ag pfleiderer ag 129 Accumulated Depreciation Net Book Value Jan. 1, 2002 Reclassi- Additions Disposals Dec. 31, 2002 Dec. 31, 2002 Dec. 31, 2001 fications ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros 7 0 19 3 23 79 71 7 0 19 3 23 79 71 0 0 71,000 0 71,000 278,181 355,444 0 0 0 0 0 20,286 20,286 0 0 0 0 0 51 55 0 0 0 0 0 0 10 0 0 71,000 0 71,000 298,518 375,795 7 0 71,019 3 71,023 298,597 375,866
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january february march april being
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Group figures Jan. 1 - Jan. 1 - Dec
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usa Poles & Towers Barstow, Califor
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we are working for change to ensure
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y looking for a strategic partner w
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eport of the supervisory board pfle
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eport of the supervisory board pfle
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1. Introduction 2. Shareholders and
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5. Communication and Information co
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management report market report pfl
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management report market report/com
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management report company report pf
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Equity ratio in % 22.7 20.8 02 01 m
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management report company report pf
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Arnsberg Bad Tölz Gütersloh Neuma
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17 % 19 % 35% 29% ■ Industry ■
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16 % 20% 11 % 3% ■ DBS ■ Chipbo
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Barstow, California Bartow, Florida
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Coswig Dinkelsbühl Gernsbach Lange
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management report segment report pf
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management report research and deve
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management report capital expenditu
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management report environmental rep
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management report organization and
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PEPP Potential Recognition manageme
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management report personnel report
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management report risk report pflei
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management report marketing and com
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management report investor relation
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management report post-closure repo
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management report post-closure repo
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pfleiderer ag 67 Consolidated Finan
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consolidated financial statements b
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Pfleiderer Consolidated Statements
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consolidated financial statements s
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consolidated financial statements s
Page 81 and 82: consolidated financial statements n
Page 93 and 94: 4. Inventories 5. Property, plant a
Page 95 and 96: 7. Financial assets 8. Other long-l
Page 97 and 98: 11. Other short-term accruals 12. C
Page 99 and 100: 15. Deferred income 16. Discontinue
Page 103 and 104: 18. Stock appreciation rights and s
Page 105 and 106: 19. Derivative financial instrument
Page 111 and 112: 21. Pensions and similar obligation
Page 113 and 114: V. Notes to Statement of Income 1.
Page 115 and 116: 2. Other financial obligations 3. L
Page 117 and 118: IX. Earnings per Ordinary Share con
Page 119 and 120: 3. Long-term investments and securi
Page 121 and 122: 11. Revenues XIII. Changes in Asset
Page 123 and 124: consolidated financial statements a
Page 125 and 126: consolidated financial statements b
Page 127 and 128: consolidated financial statements c
Page 129 and 130: consolidated financial statements g
Page 131: Pfleiderer AG Statement of Income 2
Page 135 and 136: III. Principles of Accounting and V
Page 137 and 138: (2) Current assets (3) Stockholders
Page 139 and 140: (4) Accruals financial statements o
Page 141 and 142: V. Notes to Statement of Income fin
Page 143 and 144: financial statements of the legal e
Page 149 and 150: Audit Opinion financial statements
Page 151 and 152: economic glossary ■ capital emplo
Page 153 and 154: ■ p Particleboard 15f, 25ff, 9ff
Page 155 and 156: in brief multi-year summary pfleide
Page 157: financial calendar contacts imprint
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