Annual Report 2003 2004
Annual Report 2003 2004
Annual Report 2003 2004
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
46<br />
distribution will be adjusted accordingly.<br />
Balance sheet of ThyssenKrupp ag (hgb) million €<br />
Investments in non-consolidated subsidiaries<br />
Other fixed assets<br />
Fixed assets<br />
Receivables from non-consolidated subsidiaries<br />
Other operating assets<br />
Operating assets<br />
Assets<br />
Stockholders' equity<br />
Special item with reserve elements<br />
Accrued liabilities<br />
Liabilities to non-consolidated subsidiaries<br />
Other liabilities<br />
Liabilities<br />
Stockholders' equity and liabilities<br />
Statements of income of ThyssenKrupp ag (hgb) million €<br />
Income from investments<br />
Other operating income<br />
Other expenses and income<br />
Income from ordinary activities<br />
Extraordinary income<br />
Income taxes<br />
Net income<br />
Allocation to retained earnings<br />
Carryforward<br />
Unappropriated net income<br />
Sept. 30, <strong>2003</strong><br />
7,373<br />
1,800<br />
9,173<br />
9,522<br />
205<br />
9,727<br />
18,900<br />
4,976<br />
81<br />
1,091<br />
11,127<br />
1,625<br />
12,752<br />
18,900<br />
2002/<strong>2003</strong><br />
1,128<br />
328<br />
(874)<br />
582<br />
(246)<br />
70<br />
406<br />
(149)<br />
0<br />
257<br />
Sept. 30, <strong>2004</strong><br />
7,892<br />
1,702<br />
9,594<br />
8,017<br />
760<br />
8,777<br />
18,371<br />
5,028<br />
59<br />
1,053<br />
10,725<br />
1,506<br />
12,231<br />
18,371<br />
<strong>2003</strong>/<strong>2004</strong><br />
460<br />
355<br />
(477)<br />
338<br />
0<br />
(37)<br />
301<br />
(1)<br />
9<br />
309
Change language