Panalpina Annual Report 2006

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Consolidated Balance Sheet as of 31 December 2006 and 2005 Assets Consolidated and Annual Financial Statements 2006 in thousand CHF Notes 2006 2005 1 Current assets Cash and cash equivalents 371,352 224,829 Financial assets held for trading 2,524 5,384 Trade receivables 12 1,185,459 1,108,443 Unbilled forwarding services 135,393 82,459 Other receivables and other current assets 13 77,974 64,482 Total current assets 1,772,702 1,485,597 Non-current assets Property, plant and equipment 14 161,548 152,450 Financial and other assets 15 44,365 43,041 Intangible assets 15 102,358 108,792 Deferred tax assets 18 27,286 29,999 Total non-current assets 335,557 334,282 Total assets 2,108,259 1,819,879 Liabilities and equity in thousand CHF Notes 2006 2005 1 Current liabilities Trade payables 501,051 437,375 Other payables and accruals 157,029 146,115 Accrued cost of services 220,620 157,592 Borrowings 19 24,239 18,799 Other liabilities 16 76,442 67,916 Current income tax liabilities 30,707 27,685 Total current liabilities 1,010,088 855,482 Non-current liabilities Borrowings 19 3,248 1,644 Provisions 17 101,344 83,733 Deferred tax liabilities 18 15,873 21,170 Total non-current liabilities 120,465 106,547 Total liabilities 1,130,553 962,029 Equity Share capital 20 50,000 50,000 Treasury shares 20 (15,022) (20,000) Reserves 934,708 820,893 Issued share capital and reserves available to Panalpina shareholders 969,686 850,893 Minority interests 21 8,020 6,957 Total equity 977,706 857,850 Total liabilities and equity 2,108,259 1,819,879 1 Certain comparatives have been reclassified to conform with the current period’s presentation. Panalpina Annual Report 2006 71
Consolidated and Annual Financial Statements 2006 72 Panalpina Annual Report 2006 Consolidated Statement of Recognized Income and Expenses for the years ended 31 December 2006 and 2005 in thousand CHF Notes 2006 2005 Amounts recognized in equity for pension plan Defined benefit post-employment plans – Actuarial gains (losses) 23 (14,724) 21,825 – Effect of impact of limit in paragraph 58b 23 2,527 (24,709) – Exchange difference 23 (2,146) (75) Other long-term employee benefits – First time adoption (295) (722) Income taxes on items recognized in equity 18 4,281 983 Exchange difference on translations of foreign operations (8,114) 35,676 Net earnings recognized directly in equity (18,471) 32,978 Consolidated net earnings 183,510 120,306 Total recognized earnings for the year 165,039 153,284 Attributable to equity holders of the Company 163,128 150,333 Attributable to minority interests 1,911 2,951
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Panalpina Annual Report 2006 A Pass
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A world-class provider of forwardin
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Interview with Gerhard Fischer 6 Pa
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Executive Board Sandro Knecht Regio
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Report of the Executive Board 14 Pa
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Page 21 and 22: Report of the Executive Board 20 Pa
Page 23 and 24: Report of the Executive Board 22 Pa
Page 25 and 26: “Demand soaring on a global scale
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Page 31 and 32: Reporting Regions Apac Regional Com
Page 33 and 34: Marketplace India Soon to be the wo
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Page 37 and 38: “Rapid tonnage growth: one millio
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Page 41 and 42: Core Activities 40 Panalpina Annual
Page 45 and 46: “The balance between large, mediu
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Page 49 and 50: Customer Groups 48 Panalpina Annual
Page 51 and 52: “Panalpina sees entrepreneurial r
Page 53 and 54: Sustainable Growth 52 Panalpina Ann
Page 61 and 62: Corporate Governance 60 Panalpina A
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Page 119 and 120: Annual Financial Statement 118 Pana
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Panalpina Annual Report 2006

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