1 - KTG Energie AG

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FINANCIAL DATA ∙ CONSOLIDATED BALANCE SHEET EQUITY AND LIABILITIES FINANCIAL YEAR IN EUR PREVIOUS YEAR IN EUR A ∙ Equity I. Subscribed capital 50.000,00 50.000,00 II. Capital reserves 18.733.420,50 5.082.219,50 III. Revenue reserve 5.000,00 5.000,00 IV. Minority interests 901.613,48 94.300,12 V. Net income 1.409.023,01 1.360.651,93 21.099.056,99 6.592.171,56 B ∙ Provisions 1. Provisions for taxes 342.278,04 486.374,27 2. Other provisions 813.183,89 172.813,68 1.155.461,93 659.187,95 14 ∙ KTG ENERGIE AG HALF-YEARLY REPORT 2012
FINANCIAL DATA ∙ CONSOLIDATED BALANCE SHEET C ∙ Liabilities 1. Liabilities to banks 47.722.965,32 42.463.988,23 2. Accounts payable from supplies and services 8.910.618,67 8.777.561,48 3. Payments received on account of orders 10.280,37 0 4. Liabilities to affiliated companies 29.103.987,49 36.529.947,68 5. Liabilities to companies in which a participating interest is held 0 750,28 6. Other liabilities 649.744,11 98.561,85 86.397.595,96 87.870.809,52 E ∙ Deferred tax liabilities 193.786,28 44.987,28 Total liabilities 108.845.901,16 95.167.156,31 15 ∙ KTG ENERGIE AG HALF-YEARLY REPORT 2012
Page 1 and 2: KTG Energie AG Half-yearly report 2
Page 3 and 4: CONTENTS CONTENTS 1 ∙ COMPANY 03
Page 5 and 6: COMPANY ∙ FOREWORD BY THE MANAGEM
Page 7 and 8: COMPANY ∙ COMPANY LOCATIONS · CU
Page 9 and 10: BUSINESS PERFORMANCE ∙ 1ST HALF Y
Page 11 and 12: BUSINESS PERFORMANCE ∙ 1ST HALF Y
Page 13 and 14: FINANCIAL DATA 11 ∙ KTG ENERGIE A
Page 15: FINANCIAL DATA ∙ CONSOLIDATED BAL
Page 19 and 20: FINANCIAL DATA ∙ CONSOLIDATED CAS
Page 21 and 22: FINANzDATEN ∙ 2012 CONSOLIDATED S
Page 23 and 24: FINANCIAL DATA ∙ CONSOLIDATED STA
Page 25 and 26: FINANCIAL DATA ∙ CONSOLIDATED STA
Page 27 and 28: CONSOLIDATED NOTES 4 · COMMENTS 25
Page 29 and 30: CONSOLIDATED NOTES ∙ NOTES TO THE
Page 31 and 32: LEGAL NOTICE LEGAL NOTICE PUBLISHER

1 - KTG Energie AG

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