Pallet-Management-Services - AFM

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| ANNUAL REPORT 2006 | IFCO SYSTEMS N.V. | Address register RPC-Management-Services Argentina IFCO SYSTEMS Argentina S.A. Nave S1, Pta. 24/26 Mercado Central de Buenos Aires Villa Celina (1771) Buenos Aires Argentina Contact: Marcos Martinez de Hoz Phone: +54 11 54 806900 Denmark / Norway IFCO SYSTEMS Skandinavien A/S Postboks 326 Gravene 14 A 6100 Haderslev Denmark Contact: Kaj Ravn-Jensen Phone: +45 73221822 France IFCO SYSTEMS France S.A.S Immeuble Le Pôle Parc Technologique de Lyon 333 Cours du Troisième millénaire 69791 Saint Priest cedex France Contact: Pierre-Olivier Blanchard Phone: +33 437259130 102 Germany / Austria / Benelux IFCO SYSTEMS GmbH Zugspitzstraße 7 82049 Pullach Germany Contact: Jürg Geiger Phone: +49 89 744910 Greece IFCO SYSTEMS Hellas EPE Poseidonos Avenue 13 174 56 Alimos, Athens Greece Contact: Nikos Marnieros Phone: +30 210 5785184 Italy IFCO SYSTEMS Italia Sr. L. Via Arno 102 50019 Sesto Fiorentino, Florenz Italy Contact: Dr. Pietropaolo Proto Phone: +39 055 30191 Japan IFCO Japan Inc. 2-18 Shibakoen 2-chome Minato-ku Tokyo 105-0011 Japan Contact: Eijiro Tanaka Phone: +81 3 54017431 Netherlands (Headquarter) IFCO SYSTEMS N.V. Strawinskylaan 3051 1077 ZX Amsterdam Netherlands Contact: Karl Pohler, CEO Michael W. Nimtsch, CFO Wolfgang Orgeldinger, COO David S. Russell, President IFCO SYSTEMS North America Douwe H.J. Terpstra, Managing Director Phone: +31 20 3012240
Spain IFCO SYSTEMS España Srl. Calle 6, No.5 Poligono Industrial de Picassent 46220 Picassent (Valencia) España Contact: Manuel Montero Lopez Phone: +34 961241800 Switzerland IFCO SYSTEMS Schweiz GmbH Nordstraße 3 5612 Villmergen Switzerland Contact: Jürg Geiger Phone: + 41 56 6197474 United Kingdom / South Africa IFCO SYSTEMS UK Ltd. Compton Court 20-24 Temple End High Wycombe Bucks HP13 5DR Contact: Chris Taylor Phone: +44 1494 538300 USA Reusable Container Company, LLC 4343 Anchor Plaza Parkway Suite 230 Tampa, Florida 33634 USA Contact: Fred Heptinstall, RPC Division Phone: +1 813 4634100 Pallet-Management-Services | ADDRESS REGISTER | USA IFCO SYSTEMS North America, Inc. 13100 Northwest Freeway, Suite 625 Houston, Texas 77040 USA Contact: David S. Russell, President IFCO SYSTEMS North America Phone: +1 713 3326145 103
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ANNUAL REPORT 2006 | FINANCIAL REPO
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| FINANCIAL REPORTING | CONSOLIDATE
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Revenues US $ in thousands 360,990
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Even though our 2006 overall result
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Corporate culture Our corporate cul
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IFCO Systems locations Europe (RPC)
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Our business Ë IFCO SYSTEMS is eng
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| ANNUAL REPORT 2006 | IFCO SYSTEMS
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Pallet-Management-Services IFCO SYS
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Pallet-Management-Services IFCO SYS
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PALLET-MANAGEMENT-SERVICES SOLUTION
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Financial reporting 49
Page 53 and 54: Group fi nancial highlights - fi sc
Page 55 and 56: Profi t per Share The company’s n
Page 57 and 58: Operational expenses and profi tabi
Page 59 and 60: personnel in this division. The red
Page 61 and 62: Summary information by continuing b
Page 63 and 64: Cash fl ows | FINANCIAL REPORTING |
Page 65 and 66: Risk management Our internal risk m
Page 67 and 68: Research and development We are eng
Page 69 and 70: AUDITORS’ REPORT Report on the co
Page 71 and 72: IFCO SYSTEMS N.V. AND SUBSIDIARIES
Page 73 and 74: | FINANCIAL REPORTING | CONSOLIDATE
Page 75 and 76: users to evaluate the signifi cance
Page 77 and 78: Key assumptions used in the annual
Page 79 and 80: Where the Company has transferred i
Page 81 and 82: laws) that have been enacted or sub
Page 83 and 84: 4. Property, plant and equipment Pr
Page 85 and 86: The Company’s allowance for doubt
Page 87 and 88: 7. Earnings per share The following
Page 89 and 90: Receivable factoring In 2006, a sub
Page 91 and 92: 9. Income taxes The major component
Page 93 and 94: The corporate loss carryforwards at
Page 95 and 96: US $0.8 million was recorded for es
Page 97 and 98: US $, except number of options Year
Page 99 and 100: | FINANCIAL REPORTING | NOTES TO CO
Page 101 and 102: The Company’s revenue by country,
Page 103: | CAUTIONARY NOTE | 101
Page 107 and 108: PERSONAL NOTICES Imprint Imprint Ed
Page 109 and 110: IFCO SYSTEMS N.V. Separate Financia
Page 111 and 112: Our business IFCO SYSTEMS is engage
Page 113 and 114: We are a holding company with a num
Page 115 and 116: Board of Managing Directors Accordi
Page 117 and 118: The Supervisory Board aims for an a
Page 119 and 120: Independence of the members of the
Page 121 and 122: The Supervisory Board has establish
Page 123 and 124: The Committee shall review manageme
Page 125 and 126: Performance Evaluations >The Remune
Page 127 and 128: It is expected that the remuneratio
Page 129 and 130: The Company’s net indebtedness de
Page 131 and 132: comply with such laws and regulatio
Page 133 and 134: Auditors’ report Report on the co
Page 135 and 136: IFCO SYSTEMS N.V. balance sheets EU
Page 137 and 138: IFCO SYSTEMS N.V. statements of cha
Page 139 and 140: Notes to separate financial stateme
Page 141 and 142: evaluating the effect of this inter
Page 143 and 144: The following three cash-generating
Page 145 and 146: Derecognition Financial assets A fi
Page 147 and 148: Deferred income tax Deferred income
Page 149 and 150: Reconciliation of equity to consoli
Page 151 and 152: Capital reserve The capital reserve
Page 153 and 154: 105.2% on October 15, 2007, 102.6%
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Components of the Company’s net d
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No loans from the Company or pensio
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condition. During July 2006, one of
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Year ended December 31, 2006 Year e
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