Drucken GB - MME moviement

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TABLE OF CONTENTS Chapter Page 01. Interview with Martin Hoffmann, CEO 06 02. Management board and supervisory board 10 03. Report of the supervisory board 12 04. Meet MME MOVIEMENT 15 05. The share 30 06. Corporate Governance 35 07. Pro forma consolidated profit and loss statement 36 08. Consolidated accounts 38 a. Group management report (IFRS) 38 b. Consolidated balance sheet (IFRS) 50 c. Consolidated profit and loss statement (IFRS) 52 d. Consolidated cash flow statement (IFRS) 53 e. Development of group equity (IFRS) 54 f. Notes (IFRS) 55 09. Auditor’s opinion (group) 98 10. Accounts of MME Me, Myself & Eye Entertainment AG 100 a. Balance sheet (HGB) 100 b. Profit and loss statement (HGB) 102 11. Auditor’s opinion (MME AG) 103 12. Group legal structure 104 13. Glossary 105 14. Imprint 107 15. Financial calender 108 NON-BINDING TRANSLATION 5
Page 2 and 3: 2 MME MOVIEMENT KEY FIGURES Profit
Page 6 and 7: INTERVIEW WITH MARTIN HOFFMANN 6 CE
Page 8 and 9: INTERVIEW WITH MARTIN HOFFMANN 8 Wh
Page 10 and 11: 10 MME MOVIEMENT MANAGEMENT BOARD M
Page 12 and 13: 12 REPORT OF THE SUPERVISORY BOARD
Page 15 and 16: MEET MME MOVIEMENT Germany's entert
Page 17 and 18: MEET MME MOVIEMENT Ambitious strate
Page 19 and 20: MEET MME MOVIEMENT Well-developed s
Page 21 and 22: MEET MME MOVIEMENT Strong producer
Page 23 and 24: MEET MME MOVIEMENT gibt’s nicht"
Page 25 and 26: MEET MME MOVIEMENT Seven weekday sh
Page 27 and 28: MEET MME MOVIEMENT Highly qualified
Page 29 and 30: MEET MME MOVIEMENT Lean holding mod
Page 31 and 32: Course of the MME Me, Myself & Eye
Page 33 and 34: Capital position As of the end of 2
Page 35 and 36: CORPORATE GOVERNANCE MME MOVIEMENT
Page 37 and 38: NON-BINDING TRANSLATION 37
Page 39 and 40: us year. It is difficult, however,
Page 41 and 42: With pro forma revenues (including
Page 43 and 44: Immediately following the acquisiti
Page 45 and 46: II. Profit and loss statement The c
Page 47 and 48: employees, to acquire new ones and
Page 49 and 50: E. Addendum to the statement On the
Page 51 and 52: LIABILITIES 1) 31.12.2004 31.12.200
Page 53 and 54: CONSOLIDATED ACCOUNTS | CONSOLIDATE
Page 55 and 56:
CONSOLIDATED ACCOUNTS | NOTES as of
Page 57 and 58:
Intangible assets Intangible assets
Page 59 and 60:
purchase price, import duties and o
Page 61 and 62:
Tax on earnings The income tax char
Page 63 and 64:
The proportion of a consolidated su
Page 65 and 66:
All other financial instruments exc
Page 67 and 68:
(3) CONSOLIDATED CASH FLOW STATEMEN
Page 69 and 70:
As part of this acquisition, the co
Page 71 and 72:
The personnel expenses that are dir
Page 73 and 74:
corporation tax for 2004 in the amo
Page 75 and 76:
Deferred taxes developed as follows
Page 77 and 78:
Goodwill shown on 1 January 2004 co
Page 79 and 80:
(16) INVENTORIES Inventories consis
Page 81 and 82:
value amount of EUR 25,000 in MME A
Page 83 and 84:
Authorised capital The general meet
Page 85 and 86:
(26) OTHER LIABILITIES Other liabil
Page 87 and 88:
For convertible bonds issued to aut
Page 89 and 90:
49,000 units and EUR 3.04 for the 3
Page 91 and 92:
Cash and cash equivalents and short
Page 93 and 94:
Members of the Management Board: (3
Page 95 and 96:
Balance sheet date of the subsidiar
Page 97 and 98:
Treasury shares Pursuant to Section
Page 99 and 100:
Our audit, which also extends to th
Page 101 and 102:
LIABILITIES 31.12.2004 31.12.2003 i
Page 103 and 104:
AUDITOR’S OPINION (MME AG) We hav
Page 105 and 106:
GLOSSARY Access Prime time Airtime
Page 107 and 108:
IMPRINT Overall responsibility: MME
Page 109:
Gotzkowskystr. 20-21 D-10555 Berlin
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