100 % FUTURE - ALNO

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86 CONSOLIDATED INCOME STATEMENT FOR THE PERIOD FROM JANUARY 1 TO DECEMBER 31, 2010, ACCORDING TO IFRS In EUR thousand Notes 2010 2009 Continuing operations Revenues C. 1 467,297 493,373 Changes in inventories and own work capitalized C. 2 – 1,993 – 3,724 Other operating income C. 3 7,062 6,460 Total operating revenue 472,366 496,109 Cost of materials C. 4 271,907 278,654 Personnel expenses C. 5 97,900 98,539 Other operating expenses C. 6 92,611 102,950 Restructuring charge (income) (+/–) C. 7 8,962 – 1,306 EBITDA 986 17,272 Amortization of intangible assets and depreciation of property, plant and equipment C. 8 12,104 40,186 Operating result – 11,118 – 22,914 Profit/loss from investments accounted for using the equity method D. 4 93 109 Financial income C. 9 10,382 138 Financial expenses C. 9 11,535 16,534 Financial result – 1,060 – 16,287 Profit/loss before income taxes – 12,178 – 39,201 Taxes on income (+ = expense/ – = income) C. 10 906 170 Profit/loss from continuing operations – 13,084 – 39,371 Discontinued operations Profit/loss from discontinued operations E 0 407 Group net loss for the year – 13,084 – 38,964 Earnings in EUR per share (diluted and basic) Q – 0.78 – 2.46 Of which profit/loss from continuing operations in EUR per share (diluted and basic) Q – 0.78 – 2.49
87 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE PERIOD FROM JANUARY 1 TO DECEMBER 31, 2010, ACCORDING TO IFRS In EUR thousand Notes 2010 2009 adjusted (B.4.) Group net loss for the year – 13,084 – 38,964 Change in difference from currency translation 289 – 2 Actuarial gains and losses from provisions for pensions D. 11 – 873 – 45 Deferred taxes on actuarial gains and losses from provisions for pensions C. 10 169 – 26 Changes in the value of securities taken directly to equity 0 – 6 Deferred taxes on actuarial gains and losses from provisions for pensions C. 10 0 2 Other comprehensive income – 415 – 77 Total comprehensive income – 13,499 – 39,041
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100 % FUTURE 2010 ANNUAL REPORT
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GROUP FINANCIAL FIGURES YEAR-ON-YEA
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3 100 % FUTURE — 2010 Annual Repo
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6 HISTORY 1960 1969 1927 1957 1958
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8 THE MANAGING BOARD The Managing B
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10 KEY ISSUES DISCUSSED IN PLENARY
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12 statements. Having concluded its
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14 THE ALNO SHARE ALNO (FRANKFURT)
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16 accrued to ALNO AG as a conseque
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19 1OO % FUTURE 20 ALNO brands 22 S
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21 ALNO ALNO is the Group‘s premi
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23 100 % Design - We embody a passi
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27 WHAT EVERYONE DREAMS OF Try and
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29 SE 100 % Lifestyle - Into the fu
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33 WE SHARE THE SAME VISION OF PEOP
Page 37 and 38: 35 100 % Synergy - We have already
Page 39 and 40: 37 WE HAVE TAKEN THE FIRST step tow
Page 41: 39 1OO PERCENT EFFICIENCY ESPRIT- H
Page 44 and 45: 42 GROUP MANAGEMENT REPORT OF ALNO
Page 46 and 47: 44 II. GROUP STEERING The Group is
Page 48 and 49: 46 IV. MARKET AND COMPETITIVE ENVIR
Page 50 and 51: 48 V. PRODUCTS AND PRODUCTION The A
Page 52 and 53: 50 A study that ALNO AG mandated in
Page 54 and 55: 52 VIII. TARGETS AND STRATEGY The p
Page 56 and 57: 54 IX. FINANCIAL POSITION AND RESUL
Page 58 and 59: 56 Amortization of intangible asset
Page 60 and 61: 58 Revenue volumes for ALNO AG fell
Page 62 and 63: 60 the period under review with the
Page 64 and 65: 62 There was a significant, EUR 19.
Page 66 and 67: 64 B. REPORT ON EVENTS AFTER THE BA
Page 68 and 69: 66 Production of ESPRIT home kitche
Page 70 and 71: 68 c. REPORT ON OPPORTUNITIES AND R
Page 72 and 73: 70 Exchange rate risks Currency exc
Page 74 and 75: 72 invoicing process to be fully au
Page 76 and 77: 74 d. OTHER INFORMATION I. CORPORAT
Page 78 and 79: 76 RELEVANT INFORMATION ON CORPORAT
Page 80 and 81: 78 THE PRESIDENTIAL COMMITTEE CONSI
Page 82 and 83: 80 DIRECT OR INDIRECT INTERESTS IN
Page 84 and 85: 82 III. KEY CHARACTERISTICS OF THE
Page 87: 85 CONSOLIDATED FINANCIAL STATEMENT
Page 91 and 92: 89 CONSOLIDATED CASH FLOW STATEMENT
Page 93 and 94: 91 NOTES TO THE CONSOLIDATED FINANC
Page 95 and 96: 93 2. AMENDMENTS TO ACCOUNTING METH
Page 97 and 98: 95 • Improvements to IFRSs 2010:
Page 99 and 100: 97 • IFRS 13 - Fair Value Measure
Page 101 and 102: 99 Exchange rate gains and losses a
Page 103 and 104: 101 Property, plant and equipment P
Page 105 and 106: 103 Overview of the cash generating
Page 107 and 108: 105 Securities and participating in
Page 109 and 110: 107 5. KEY DISCRETIONARY DECISIONS,
Page 111 and 112: 109 4. COST OF MATERIALS In EUR tho
Page 113 and 114: 111 8. AMORTIZATION OF INTANGIBLE A
Page 115 and 116: 113 Deferred taxes comprise the fol
Page 117 and 118: 115 D. NOTES TO THE CONSOLIDATED BA
Page 119 and 120: 117 3. FINANCIAL ASSETS As of Decem
Page 121 and 122: 119 8. OTHER CURRENT ASSETS In EUR
Page 123 and 124: 121 On April 10, 2007, Küchen Hold
Page 125 and 126: 123 ABAG Aktienmarkt Beteiligungs A
Page 127 and 128: 125 According to the wording of the
Page 129 and 130: 127 c. Accumulated other comprehens
Page 131 and 132: 129 Apart from the interest expense
Page 133 and 134: 131 13. SHAREHOLDER LOANS During th
Page 135 and 136: 133 E. DISCONTINUED OPERATIONS In f
Page 137 and 138: 135 2009 By segment in EUR thousand
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137 H. MANAGEMENT OF FINANCIAL RISK
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139 Kitchens manufactured by the AL
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141 Aggregated by measurement categ
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143 J. RELATED PARTIES Insofar as t
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145 Further mandates exercised by S
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147 (previous year: EUR 209 thousan
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149 The item relating to auditing s
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151 to be nominated by Küchen Hold
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153 P. DECLARATION OF CONFORMITY PU
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155 Without qualifying this opinion
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