Annual Report 2010 - Melitta

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54 Melitta Group Annual Report 2010 2. Fixed assets in € ’000 12-31-2010 12-31-2009* 3. Inventories Book values as of Additions Depreciation current year other changes Intangible assets 18,851 15,436 9,322 6,414 507 Tangible assets Land 95,672 96,263 2,581 4,635 1,463 Machines and equipment 55,847 52,075 11,403 11,327 3,696 Other tangible assets 23,509 18,985 11,424 3,178 –3,722 Financial assets 175,028 167,323 25,408 19,140 1,437 Shares in affiliated companies 1,846 1,846 0 0 0 Participation interests 21,245 21,012 233 0 0 Other financial assets 14,779 940 13,741 0 98 37,870 23,798 13,974 0 98 231,749 206,557 48,704 25,554 2,042 * Differences arising from the currency translation of fixed and other assets at current rate values are offset against shareholders’ equity or the corresponding liability items without affecting earnings. in € ’000 12-31-2010 12-31-2009 Europe 106,807 89,231 North America 13,506 11,643 South America 15,441 17,788 Asia 8,111 4,779 143,865 123,441
4. Trade receivables in € ’000 12-31-2010 12-31-2009 Europe 153,738 135,894 North America 9,612 9,499 South America 29,891 25,080 Asia 5,385 3,367 5. Debts 198,626 173,840 in € ’000 12-31-2010 12-31-2009 Europe 24,971 10,323 North America 293 32 South America 7,377 10,485 Asia 460 3,004 There are no liabilities due to banks with terms of over five years. 6. Trade payables 33,101 23,844 in € ’000 12-31-2010 12-31-2009 Europe 54,262 47,150 North America 5,004 3,463 South America 3,501 2,555 Asia 4,161 2,538 Minden, April 2011 General Partners of Melitta Unternehmensgruppe Bentz KG 66,928 55,706 Consolidated Balance Sheet 55
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www.melitta.info Annual Report 2010
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Contents 2 Foreword of the Manageme
Page 5 and 6: The past months have also seen a nu
Page 7 and 8: China Japan EUROPE Belgium Lokeren
Page 9 and 10: e beneficial if the respective targ
Page 11 and 12: way - some things simply are what t
Page 13 and 14: Melitta HouseholdNavigation Product
Page 15 and 16: Our brand for coffee enjoyment. sup
Page 17 and 18: Cofresco Freshkeeping Products Euro
Page 19 and 20: The key to freshness and flavour, i
Page 21 and 22: Melitta Navigation Coffee Subnaviga
Page 23 and 24: Our brand for coffee enjoyment. Out
Page 25 and 26: Melitta Navigation SystemService Su
Page 27 and 28: Our brand for coffee enjoyment. The
Page 29 and 30: Melitta has been offering a range o
Page 31 and 32: Our brand for coffee enjoyment. Our
Page 33 and 34: Melitta has been active on the US m
Page 37 and 38: Melitta Canada markets coffee and c
Page 41 and 42: Wolf PVG is a highly specialized sy
Page 43 and 44: The brand for vacuum cleaner bags a
Page 45 and 46: Melitta Neu Haushaltsprodukte Kalis
Page 47 and 48: Outlook 2011: Expansion of market s
Page 49 and 50: in sales of filter papers in Europe
Page 51 and 52: Melitta counters raw material price
Page 53 and 54: Explanatory notes on the consolidat
Page 55: Financial instruments are measured
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Annual Report 2010 - Melitta

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