annual Report 2009 - STRATEC Biomedical AG
annual Report 2009 - STRATEC Biomedical AG
annual Report 2009 - STRATEC Biomedical AG
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<strong>Report</strong> of the board of Management<br />
<strong>Report</strong> of the supervisory board<br />
THE share<br />
Corporate Governance<br />
Group Management report<br />
Consolidated financial statements<br />
Service<br />
SHAREHOLDERS’ EQUITY AND DEBT<br />
Note<br />
12.31.<strong>2009</strong><br />
in v<br />
12.31.2008<br />
in v thousand<br />
Shareholders’ equity (13)<br />
Share capital 11,445,736.00 11,426<br />
Capital reserve 11,167,289.02 10,746<br />
Revenue reserves 26,433,131.76 24,280<br />
Consolidated net income 11,673,586.81 6,131<br />
Other equity -1,432,532.35 -2,681<br />
59,287,211.24 49,902<br />
Debt<br />
Non-current debt<br />
Non-current financial liabilities (16) 5,601,528.20 5,661<br />
Pension provisions (14) 105,503.94 0<br />
Deferred taxes (15) 1,637,040.14 1,089<br />
7,344,072.28 6,750<br />
Current debt<br />
Current financial liabilities (16) 487,930.92 446<br />
Trade payables (17) 3,421,052.25 3,632<br />
Liabilities to associates (17) 24,310.40 70<br />
Other current liabilities (18) 13,670,000.96 7,305<br />
Current provisions (19) 1,300,639.61 892<br />
Income tax liabilities (19) 250,192.87 968<br />
19,154,127.01 13,313<br />
TOTAL SHAREHOLDERS’ EQUITY AND DEBT 85.785.410,53 69.965<br />
stratec Annual <strong>Report</strong> <strong>2009</strong><br />
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