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PDF, 1.2 MB - Pfleiderer AG

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132 being focused: being better<br />

IV. Notes to Balance Sheet<br />

(1) Assets Dec. 31, 2002 Dec. 31, 2001<br />

Property, plant and equipment<br />

Changes in assets during fiscal 2002 are shown in the analysis of fixed assets.<br />

‘000 euros ‘000 euros<br />

Other equipment, furniture and fixtures 79 71<br />

79 71<br />

Financial assets<br />

Shares in affiliated companies 278,181 355,444<br />

Loans to affiliated companies 20,286 20,286<br />

Investments 51 55<br />

Other loans 0 10<br />

298,518 375,795<br />

Total 298,597 375,866<br />

Financial assets<br />

The valuation of the participating interest in <strong>Pfleiderer</strong> Dämmstofftechnik International GmbH &<br />

Co. KG was adjusted by 71 million euros following the sale of the operations to Uralita S.A.,<br />

Madrid, Spain. The participating interest in <strong>Pfleiderer</strong> Bauelemente GmbH & Co. KG, including<br />

its affiliates, was sold to Vest-Wood A/S, Logstor, Denmark during fiscal 2002.<br />

Participating interests are shown in a separate list deposited with the Commercial Register<br />

of the District Court of Nuremberg.

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