annual Report 2009 - STRATEC Biomedical AG

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Development in Intangible Assets and Property, Plant and Equipment for the period from January 1 to December 31, 2009 at the STRATEC Group Historic cost in v thousand 01.01.2009 Currency differences Additions due to acquisition of consolidated companies Additions Reclassifications Disposals 12.31.2009 Intangible assets Goodwill 608 45 1,488 0 0 0 2,141 Other intangible assets 5,604 298 1,941 328 50 21 8,200 Development expenses 0 0 432 0 0 0 432 Prepayments made for other intangible assets 50 0 0 0 -50 0 0 6,262 343 3,861 328 0 21 10,773 Property, plant and equipment Land, leasehold rights and buildings 5,028 5 0 657 0 0 5,690 Technical equipment and machinery 441 0 52 6 0 1 498 Other equipment, plant and office equipment 7,748 24 192 1,960 99 390 9,633 Prepayments made and assets under construction 141 18 0 1,122 -99 0 1,182 13,358 47 244 3,745 0 391 17,003 Total non-current assets 19,620 390 4,105 4,073 0 412 27,776 for the period from January 1 to December 31, 2008 Historic cost in v thousand 01.01.2008 Currency differences Additions due to acquisition of consolidated companies Additions Reclassifications Disposals 12.31.2008 Intangible assets Goodwill 788 -180 0 0 0 0 608 Other intangible assets 6,390 -1,163 0 239 138 0 5,604 Development expenses 0 0 0 0 0 0 0 Prepayments made for other intangible assets 0 -1 0 142 -91 0 50 7,178 -1,344 0 381 47 0 6,262 Property, plant and equipment Land, leasehold rights and buildings 5,022 0 0 6 0 0 5,028 Technical equipment and machinery 435 4 0 2 0 0 441 Other equipment, plant and office equipment 6,586 27 0 1,010 451 326 7,748 Prepayments made and assets under construction 232 -6 0 413 -498 0 141 12,275 25 0 1,431 -47 326 13,358 Total non-current assets 19,453 -1,319 0 1,812 0 326 19,620 110 stratec Annual Report 2009
Report of the board of Management Report of the supervisory board THE share Corporate Governance Group Management report Consolidated financial statements Service 01.01.2009 Cumulative depreciation and amortization Net carrying amounts Currency differences Additions Disposals 12.31.2009 12.31.2009 12.31.2008 0 0 0 0 0 2,141 608 2,962 141 1,165 21 4,247 3,953 2,642 0 0 0 0 0 432 0 0 0 0 0 0 0 50 2,962 141 1,165 21 4,247 6,526 3,300 1,307 0 143 0 1,450 4,240 3,721 344 0 40 1 383 115 97 5,411 17 1,225 373 6,280 3,353 2,337 0 0 0 0 0 1,182 141 7,062 17 1,408 374 8,113 8,890 6,296 10,024 158 2,573 395 12,360 15,416 9,596 01.01.2008 Cumulative depreciation and amortization Net carrying amounts Currency differences Additions Disposals 12.31.2008 12.31.2008 12.31.2007 0 0 0 0 0 608 788 2,302 -473 1,133 0 2,962 2,642 4,088 0 0 0 0 0 0 0 0 0 0 0 0 50 0 2,302 -473 1,133 0 2,962 3,300 4,876 1,161 0 146 0 1,307 3,721 3,861 305 4 35 0 344 97 130 4,790 -28 971 322 5,411 2,337 1,796 0 0 0 0 0 141 232 6,256 -24 1,152 322 7,062 6,296 6,019 8,558 -497 2,285 322 10,024 9,596 10,895 stratec Annual Report 2009 111
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