Drucken GB - MME moviement
Drucken GB - MME moviement
Drucken GB - MME moviement
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LIABILITIES<br />
1) 31.12.2004 31.12.2003<br />
in EUR 000’s in EUR 000’s<br />
Shareholders' equity (20)<br />
Share capital 10.447 7.007<br />
Capital reserves 20.211 13.279<br />
Retained earnings/accumulated deficit -10.151 -11.767<br />
Shareholders' equity, total 20.507 8.519<br />
Minority interests (21) 131 0<br />
Long-term liabilities<br />
Long-term bank loans, less current portion (22) 8.000 0<br />
Bonds (27) 91 60<br />
Long-term liabilities, total 8.091 60<br />
Deferred taxes (11) 974 27<br />
Short-term liabilities<br />
Short-term bank loans & current portion of long-term bank loans (22) 5.880 0<br />
Trade accounts payable (25) 8.138 1.602<br />
Advance payments received (24) 1.885 135<br />
Other liabilities (26) 3.459 1.348<br />
Tax provisions 3.061 1<br />
Other provisions (23) 3.399 517<br />
Short-term liabilities, total 25.822 3.603<br />
Total liabilities and equity 55.524 12.209<br />
1) further information see Notes to the Consolidated Financial Statement<br />
NON-BINDING TRANSLATION<br />
51
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