AEG 21604 G Manual de usuario Pagina 249
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- Tabla de contenidos
- MARCADORES
Valorado. / 5. Basado en revisión del cliente
F-8
Condensed Consolidated Interim Statement of Financial Position
As at
In millions of euro Notes
September 30
2010
December 31
2009
Assets
Property, plant and equipment .......................................................... 51.869 30.911
Intangible assets ................................................................................ 11 265.623 278.655
Goodwill ........................................................................................... 11 100.926 102.452
Other non-current financial assets..................................................... 1.525 1.548
Total non-current assets ................................................................. 419.943 413.566
Inventories......................................................................................... 60.863 59.361
Trade and other receivables .............................................................. 70.408 70.732
Prepayments...................................................................................... 1.488 4.400
Cash and cash equivalents................................................................. 45.051 57.958
Assets classified as held for sale ....................................................... 6 - 24.785
Total current assets......................................................................... 177.810 217.236
Total assets....................................................................................... 597.753 630.802
Equity
Share capital...................................................................................... 13 12.520 -
Share premium.................................................................................. 13 383.836 394.928
Retained earnings.............................................................................. (11.053) (8.211)
Reserve for own shares ..................................................................... 13 (26.525) (24.375)
Cumulative translation adjustment.................................................... 1.141 0.086
Total equity attributable to equity holders of the Company....... 359.919 362.428
Non controlling interest .................................................................... 386 -
Total Equity..................................................................................... 360.305 362.428
Liabilities
Loans and borrowings....................................................................... 16 1.087 -
Employee benefits............................................................................. 22.757 22.569
Deferred tax liabilities....................................................................... 12 64.369 73.103
Provisions.......................................................................................... 14 6.684 7.950
Total non-current liabilities ........................................................... 94.897 103.622
Warrants............................................................................................ 15 6.161 30.975
Loans and borrowings....................................................................... 16 23.675 10.748
Trade and other payables .................................................................. 69.514 59.859
Income tax liabilities......................................................................... 12.995 16.129
Deferred income................................................................................ 26.457 32.060
Provisions.......................................................................................... 14 3.749 2.807
Liabilities classified as held for sale ................................................. 6 - 12.174
Total current liabilities ................................................................... 142.551 164.752
Total liabilities................................................................................. 237.448 268.374
Total equity and liabilities.............................................................. 597.753 630.802
The condensed consolidated interim financial statements are unaudited. They were approved by the Board of
Directors on October 25, 2010 and signed on its behalf by:
Dr. Horst J. Kayser Robert J. Huljak
The accompanying notes are an integral part of these condensed consolidated interim financial statements.
- 3W Power Holdings S.A 1
- Inhaltsverzeichnis 8
- Table of contents 9
- ZUSAMMENFASSUNG 12
- SUMMARY 13
- Zusammenfassung des Angebots 20
- Summary of the Offer 21
- Summary of Risk Factors 47
- RISIKOFAKTOREN 52
- RISK FACTORS 53
- Risks Related to the Notes 81
- ALLGEMEINE ANGABEN 88
- GENERAL INFORMATION 89
- DESCRIPTION OF THE ISSUER 93
- Business of the Issuer 101
- Kompaktsysteme 112
- DESCRIPTION OF THE GUARANTOR 165
- Business of the Guarantor 167
- des Verwaltungsrats 170
- (vormals 3W Power Hol 174
- und berück 178
- Interims 179
- ANLEIHEBEDINGUNGEN 186
- __________________ 189
- Eine solche wesentliche 196
- SUNG DER ANLEIHEGLÄUBIGER 206
- Das Angebot 216
- The Offer 217
- Angebotszeitraum 218
- Zuteilung 218
- Lieferung und Abrechnung 218
- Offer Period 219
- Allotment 219
- Delivery and Settlement 219
- Übernahme 220
- Underwriting 221
- Allgemeines 222
- Selling Restrictions 223
- BESTEUERUNG 226
- TAXATION 227
- EU-Zinsrichtlinie 238
- EU Savings Tax Directive 239
- GLOSSAR 240
- GLOSSARY 241
- FINANZTEIL 242
- FINANCIAL SECTION 243
- 248
- Anlage I 294
- Appendix I 295
- Jahr 2008 Rechnung getragen 300
- Auditor's Report 405
- F-168 409
- 31. Dezember 2009 410
- Bericht des Abschlussprüfers 416
- (geprüft) 420
- GERMANY1 ACQUISITION LIMITED 422
- Bilanz 422
- Balance Sheet 423
- Gewinn- und Verlustrechnung 424
- Income Statement 425
- Kapitalflussrechnung 428
- Cash Flow Statement 429
- Anhang zum Jahresabschluss 430
- (ungeprüft) 460
- F-220 461
- Bericht des Verwaltungsrats 462
- Directors’ report 463
- 30. September 2010 474
- Weitere Informationen 492
- Other information 493
- F-253 494
- Bilanz zum 31. Dezember 2009 496
- Other Information 535
- Bestätigungsvermerk 536
- F-311 552
- F-312 553
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