Annual Report 2006 - Boehringer Ingelheim

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C. H. Boehringer Sohn Grundstücksverwaltung GmbH & Co. KG Boehringer Ingelheim Auslandsbeteiligungs GmbH France Boehringer Ingelheim France S.A.S., Paris Labso Chimie Fine S.A.R.L., Blanquefort Greece Boehringer Ingelheim Ellas AE, Athens Indonesia PT Boehringer Ingelheim Indonesia, Jakarta Italy Boehringer Ingelheim Italia S.p.A., Reggello Bidachem S.p.A., Fornovo S. Giovanni Istituto De Angeli srl, Reggello Japan Nippon Boehringer Ingelheim Co. Ltd., Kawanishi SSP Co. Ltd., Tokio (57 %) Boehringer Ingelheim Vetmedica Japan Co. Ltd., Kawanishi Boehringer Ingelheim Seiyaku Co., Ltd., Yamagata Netherlands Boehringer Ingelheim B. V., Alkmaar Poland Boehringer Ingelheim Sp.zo.o., Warsaw Portugal Boehringer Ingelheim Lda., Lisbon Unilfarma Lda., Lisbon South Africa Boehringer Ingelheim (Pty.) Ltd., Randburg Ingelheim Pharmaceuticals (Pty.) Ltd., Randburg Spain Boehringer Ingelheim España S.A., Barcelona Boehringer Ingelheim S.A., Barcelona Europharma S.A., Barcelona Laboratorios Fher S.A., Barcelona Sweden Boehringer Ingelheim AB, Stockholm Switzerland Boehringer Ingelheim (Schweiz) GmbH, Basel Pharmaton S.A., Lugano Taiwan Boehringer Ingelheim Taiwan Ltd., Taipei Thailand Boehringer Ingelheim (Thai) Ltd., Bangkok Turkey Boehringer Ingelheim Ilac Ticaret A.S., Istanbul United Kingdom Boehringer Ingelheim Ltd., Bracknell Venezuela Boehringer Ingelheim C.A., Caracas Pharma Investment Ltd., Burlington, Canada USA Boehringer Ingelheim Corp., Ridgefield, Connecticut Boehringer Ingelheim Pharmaceuticals, Inc., Ridgefield, Connecticut Ben Venue Laboratories, Inc., Bedford, Ohio Roxane Laboratories, Inc., Columbus, Ohio Boehringer Ingelheim Vetmedica, Inc., St. Joseph, Missouri Boehringer Ingelheim Roxane, Inc., Columbus, Ohio Boehringer Ingelheim Chemicals, Inc., Petersburg, Virginia Boehringer Ingelheim Investment Ltd., Burlington, Canada Mexico Boehringer Ingelheim Promeco S.A. de C.V., Mexico City Boehringer Ingelheim Vetmedica S.A. de C.V., Guadalajara Overview of the major consolidated companies 117
118 C. H. Boehringer Sohn, Ingelheim Consolidated balance sheet Assets (in millions of EUR) Notes 1) 31.12.2006 31.12.2005 Intangible assets (3.1) 554 233 Tangible assets (3.2) 2,886 2,900 Financial assets (3.3) 3,043 3,396 Fixed assets 6,483 6,529 Inventories (3.4) 1,280 1,229 Accounts receivable (3.5) 2,333 2,143 Securities 79 80 Cash and cash equivalents 866 1,167 Current assets 4,558 4,619 Deferred taxes 746 821 Deferred charges and prepaid expenses 58 49 Total assets 11,845 12,018 Liabilities and equity (in millions of EUR) Notes 1) 31.12.2006 31.12.2005 Shareholders’ capital 178 178 Group reserves 3,415 3,001 Balance sheet currency conversion difference -140 -61 Net income 1,722 1,491 Equity 5,175 4,609 Minority interests 188 216 Group equity 5,363 4,825 Provisions (3.6) 4,459 4,754 Accounts payable (3.7) 1,774 2,174 Liabilities 6,233 6,928 Deferred taxes 182 204 Deferred charges 67 61 Total liabilities and equity 11,845 12,018 1) For explanation, see relevant section in the Notes to the Consolidated Financial Statements. Boehringer Ingelheim a n n u a l r e p o r t 2 0 0 6
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Value through Innovation Annual Rep
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Contents 1 Value Through Innovation
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The Shareholders’ Perspective Dea
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Key Aspects of 2006 2006 was again
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This growth was clearly restrained
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Shareholders’ Committee Dr Heribe
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“There is help” “The woman wh
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1 continued from page 10 A Kenyan m
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1 Our people In pursuing our vision
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Company childcare enters new territ
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1 Caring for our neighbours We are
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0 Children from St Margaret Clither
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Our environment & employee safety A
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thanks to the use of the wood-fired
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Our goals We shall continue to inve
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Targeting tomorrow’s therapies Th
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0 continued from page 28 “Boehrin
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Our R & D strategy Research and dev
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Ridgefield, USA Cardiovascular, imm
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Vienna, Austria Oncology Boehringer
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Our expertise in landmark studies L
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From mind to man - the R & D proces
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New biological entities (NBE) One o
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The development of our businesses W
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Rin Fujima, Kyoto, Japan, suffers f
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Human Pharmaceuticals Branded presc
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cal exercise capacity and the reduc
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“Like a great round of golf“
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gives patients a better chance of g
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aptivus® was launched in the USA i
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enzymes, such as the HCV serine pro
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Børge Madsen, Copenhagen, Denmark.
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Cardiovascular diseases Despite sig
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actilyse® is the first and only th
Page 70 and 71: fibrillation in some 40 countries i
Page 72 and 73: Treatment modalities used to reliev
Page 74 and 75: HuCAL antibody directed against a c
Page 76 and 77: hand, the end of exclusivity in Eur
Page 78 and 79: Generic Prescription Medicines The
Page 80 and 81: Ben Venue - a world leader in steri
Page 82 and 83: Mara Lovera, Buenos Aires, Argentin
Page 84 and 85: Consumer Health Care Our Consumer H
Page 86 and 87: Switching reinforces the trend towa
Page 88 and 89: Alexander (left) and Christopher pl
Page 90 and 91: Animal Health The sound progress of
Page 92 and 93: located, trained and placed with fi
Page 94 and 95: Our Customer Orientation Our custom
Page 96 and 97: On a biopharmaceutical compound’s
Page 98 and 99: Pharmaceuticals Production Our Phar
Page 100 and 101: Counterfeits - a real threat for pa
Page 102 and 103: Group Management Report 2006
Page 104 and 105: companies lost their patent protect
Page 106 and 107: To summarise, we see the success of
Page 108 and 109: Production Production sites belongi
Page 110 and 111: In the area of HIV/AIDS therapy, we
Page 112 and 113: only 2 %. The region’s overall ne
Page 114 and 115: of the cash flow, which rose by EUR
Page 116 and 117: Report on expected developments The
Page 118 and 119: Consolidated Financial Statements 2
Page 122 and 123: C. H. Boehringer Sohn, Ingelheim Co
Page 124 and 125: C. H. Boehringer Sohn, Ingelheim St
Page 126 and 127: The following subsidiaries were exe
Page 128 and 129: 2 Accounting and evaluation methods
Page 130 and 131: 3 Notes to the consolidated balance
Page 132 and 133: 3.3 Financial assets (in millions o
Page 134 and 135: Pension provisions Boehringer Ingel
Page 136 and 137: 4 Notes to the consolidated profit
Page 138 and 139: 4.7 Holding income (in millions of
Page 140 and 141: Other mandatory disclosures accordi
Page 142 and 143: Derivative financial instruments at
Page 144 and 145: With the following exception, our a
Page 146 and 147: Product name Active ingredient Indi
Page 156 and 157: Comparison of Balance Sheets/ Finan
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Annual Report 2006 - Boehringer Ingelheim

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