PDF, 1.2 MB - Pfleiderer AG
PDF, 1.2 MB - Pfleiderer AG
PDF, 1.2 MB - Pfleiderer AG
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financial statements of the legal entity pfleiderer ag notes pfleiderer ag 139<br />
(13) Other operating expenses Jan. 1 – Jan. 1 –<br />
Dec. 31, 2002 Dec. 31, 2001<br />
‘000 euros ‘000 euros<br />
Maintenance 12 151<br />
Administration 5,233 10,522<br />
(14) Extraordinary expenses<br />
Personnel 550 1,229<br />
Sales 185 189<br />
Other taxes 2 411<br />
Other 27,158 17,238<br />
33,140 29,740<br />
Other operating expenses includes expenses of 19,132 thousand euros (2001: 12,812 thousand<br />
euros) from charges for electricity purchased from <strong>Pfleiderer</strong> Energietechnik Verwaltungs<br />
GmbH passed on to affiliated companies<br />
The extraordinary result of –178,317 thousand euros relates to expenses from the sale of the<br />
operative business of the Insulation Technology Business Center and from the sale of <strong>Pfleiderer</strong><br />
Bauelemente GmbH & Co. KG. In detail, these are expenses of 71 million euros from the<br />
Insulation Technology Business Center (amortization on financial assets) and 90.1 million euros<br />
of direct expenses from the sale of <strong>Pfleiderer</strong> Bauelemente GmbH & Co. KG as well as expenses<br />
for consultancy services and charges incurred from termination fees.<br />
(15) Taxes on income Jan. 1 – Jan. 1 –<br />
Dec. 31, 2002 Dec. 31, 2001<br />
‘000 euros ‘000 euros<br />
Current taxes income<br />
Domestic corporate income and solidarity surcharge 0 – 3,085<br />
Reversal of accruals for deferred taxes – 4,000 0<br />
– 4,000 – 3,085<br />
The reimbursement of corporate income tax for <strong>Pfleiderer</strong> <strong>AG</strong> in 2001 relates to previous<br />
accounting periods.
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