Landeskreditbank Baden-Württemberg - L-Bank
Landeskreditbank Baden-Württemberg - L-Bank
Landeskreditbank Baden-Württemberg - L-Bank
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Notes to the annual financial statements of<br />
<strong>Landeskreditbank</strong> <strong>Baden</strong>-Württemberg – Förderbank –<br />
for the financial year ended December 31, 2003<br />
L-<strong>Bank</strong>’s equity holdings pursuant to § 285 no. 11 HGB<br />
No.<br />
Name/Registered office<br />
Holding<br />
in%<br />
Equity capital (*)<br />
in Euro ’000<br />
Net income/loss (*)<br />
in Euro ’000<br />
(direct)<br />
1. Austria Beteiligungsgesellschaft mbH, Stuttgart ............... 33.34 35,588 809<br />
2. Industriepark Gottmadingen AG, Gottmadingen ............... 100.00 25,813 1,573<br />
3. MBG Mittelständische Beteiligungsgesellschaft <strong>Baden</strong>-<br />
Württemberg GmbH, Stuttgart ............................. 26.80 16,175 978<br />
4. PT German Centre Indonesia, Bumi Serpong Damai, Indonesia . . 83.67 –4,661(**) 1,735(**)<br />
5. Technologiepark Karlsruhe GmbH, Karlsruhe ................ 96.00 17,743 –568<br />
6. Technologieparks Tübingen-Reutlingen, Tübingen ............. 100.00 11,790 –462<br />
7. StEP Stuttgarter EngineeringPark GmbH, Stuttgart ............ 100.00 53,315 –532<br />
8. STAIR Stuttgart Airpark GmbH, Stuttgart ................... 100.00 665 –710<br />
9. Mentasys GmbH, Karlsruhe ............................... 38.64 728 –918<br />
10. detectis GmbH, Freiburg ................................. 39.43 –2 –845<br />
11. Sympore GmbH, Reutlingen .............................. 27.95 –810 –1,922<br />
12. Complexio GmbH, Freiburg .............................. 37.55 163 –125<br />
13. Elexxion GmbH, Radolfzell ............................... 32.43 101 –49<br />
14. Greenovation GmbH .................................... 33.82 –262 –1,648<br />
(*) For last available financial year in each case<br />
(**) Exchange rate as at Dec. 31, 2003: 1 euro = 10,617 rupiah<br />
PT German Centre Indonesia was provided with a Letter of Support in respect of financial year 2004, which<br />
capitalized the company sufficiently for it to meet its obligations as they fall due.<br />
Fixed assets analysis<br />
EUR ’000<br />
Fixed assets –<br />
balance sheet items –<br />
Historical<br />
cost<br />
Jan. 1, 2003 Additions Retirements Transfers Write-ups<br />
Write-offs<br />
and<br />
cumulative<br />
depreciation<br />
Book value<br />
Dec. 31, 2003<br />
Write-offs<br />
and<br />
depreciation<br />
in 2003<br />
Notes and other<br />
interest-bearing<br />
securities ...... 7,513,809 8,033,700 0<br />
Shares and other<br />
non-interest –<br />
bearing<br />
securities ...... 0 Netadjustment in compliance with 0 0<br />
Equity investments<br />
in non-affiliated<br />
companies ..... 187,701<br />
§ 34, para. 3, subpara. 2<br />
RechKredV:<br />
TEUR 487,877 173,362 –6,705<br />
Equity investments<br />
in affiliated<br />
companies ..... 119,682 102,008 –11,000<br />
Tangible assets . . . 174,778 8,167 -663 0 0 –59,617 122,665 –11,077<br />
Other assets ..... 13,741 37 -42 0 0 –22 13,714 –7<br />
F-40
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