Consolidated Annual Report 2012 and Single-Entity ... - PVA TePla AG

Cost of materials
in EUR 2012 2011
Cost of raw materials, operating
supplies and goods 50,677,404.02 61,351,944.61
Cost of purchased services 6,419,857.81 5,850,240.59
Personnel expenses
in EUR 2012 2011
a) Wages and salaries
b) Social security, pensions and
19,744,368.09 19,587,670.97
other benefits 3,853,292.85 3,292,138.19
of which relating to pensions 389,832.82 116,180.22
Other operating income and expenses
In fiscal year 2012, there are currency exchange rate gains
in the amount of EUR 297,918.61 contained in other operating
income. There are currency exchange rate losses totaling
EUR 239,217.23 in other operating expenses.
Income and expense accrued in other
accounting periods
In the reporting year, other operating income included EUR
2,325 thousand in prior-period income. These primarily relate
to reversing provisions.
105
Prior-period expenses in the amount of EUR 252 thousand
are contained in other operating expenses.
Prior-period expenses and income resulting from previous
years’ tax payments, totaling EUR 59 thousand and EUR
235 thousand respectively, were recorded in income taxes.
Accumulation and discounting of interests for provisions
Interest and similar expenses amounting to EUR 430,074.43
thousand relate to expenses associated with the discounting
of provisions.
Extraordinary income and expenses
There were no extraordinary income and expenses in fiscal
year 2012.
C. SUPPLEMENTARY INFORMATION
1. EQUITY INVESTMENTS
As at the balance sheet date, the Company had an equity
investment of at least 20% in the following enterprises:
Ownership
Shareholders´
equity
Dec. 31, 2012 Results 2012
Name Corporate domicile
interest in EUR´000 in EUR ´000
PVA TePla America Inc. Corona / CA, USA 100 % 776 6
PVA Jena Immobilien GmbH Jena, Germany 100 % 2,593 0 *
Xi‘an HuaDe CGS Ltd. Xi‘an, PR China 51 % -301 -125
PVA Löt- und Werkstofftechnik GmbH Jena, Germany 100 % 26 0 *
PVA Control GmbH Wettenberg, Germany 100 % 100 0 *
Vakuum Anlagenbau Service GmbH Hanau, Germany 100 % see below
PVA Vakuum Anlagenbau Jena GmbH Jena, Germany 100 % ** 235 0 *
PVA TePla Metrology Systems GmbH Kirchheim, Germany 100 % -454 -22
PlaTeG GmbH Wettenberg, Germany 100 % 131 91
PVA TePla Singapore Pte. Ltd. Singapore 100 % 741 566
PVA TePla Analytical Systems GmbH Westhausen, Germany 100 % 31 0 *
PVA TePla (China) Ltd. Beijing, PR China 100 % 127 11
Munich Metrology GmbH Munich, Germany 100 % ** -1,464 -1,415
Munich Metrology USA Inc. Folsom / CA, USA 100 % ** -167 -116
Munich Metrology Taiwan Ltd. Hsinchu, Taiwan 100 % ** -12 57
*) On the basis of a profit transfer agreement
**) Indirect equity investment via subsidiaries
Annual Financial Statements