1 - KTG Energie AG

More documents

Recommendations

Info

FINANCIAL DATA ∙ CONSOLIDATED STATEMENT OF CHANGES IN FIXED ASSETS CONSOLIDATED STATEMENT OF ChANGES IN FIxED ASSETS ACQUISITION OR MANU IN EUR 01.01.2012 INDIVIDUAL FIXED ASSETS 01.01.2012 HB II CHANGES Fixed assets I. Intangible assets 1 · Concessions, industrial property rights and similar rights and assets and licenses in such rights and assets 36.302,06 36.302,06 0 2 · Goodwill 169.128,25 169.128,25 0 205.430,31 205.430,31 0 II. Tangible assets 1 · Land, rights equivalent to real property and buildings, including buildings on third-party land 9.393.639,63 9.393.639,63 0 2 · Technical plant and machinery 35.152.762,24 35.052.762,24 100.000,00 3 · Other equipment, factory and office equipment 542.683,87 542.683,87 0 4 · Permanent crops 0 0 0 5 · Payments on account and assets under construction 33.272.750,49 33.272.750,49 0 78.361.836,23 78.261.836,23 100.000,00 III. Financial assets 1 · Interests in non-consolidated affiliated companies 0 0 0 2 · Interests in associated companies 0 0 0 3 · Participating interests 0 0 0 4 · Securities held as fixed assets 0 0 0 5 · Other loans 2.250,00 2.250,00 0 6 · Shares in cooperatives 0 0 0 7 · Reinsurance claims arising from life insurance policies 0 0 0 2.250,00 2.250,00 0 78.569.516,54 78.469.516,54 100.000,00 20 ∙ KTG ENERGIE AG HALF-YEARLY REPORT 2012
FINANCIAL DATA ∙ CONSOLIDATED STATEMENT OF CHANGES IN FIXED ASSETS FACTURING COSTS CHANGES IN ENTITIES INCLUDED IN CONSOLIDATION ADDITIONS RECLASSIFICATIONS AND TRANSFERS DISPOSALS 30.06.2012 0 3.600,00 0 0 39.902,06 0 0 0 0 169.128,25 0 3.600,00 0 0 209.030,31 0 71.859,45 0 0 9.465.499,08 0 31.286,14 0 25.884,27 35.158.164,11 0 33.819,07 0 0 576.502,94 0 0 0 0 0 0 8.156.214,78 0 0 41.428.965,27 0 8.293.179,44 0 25.884,27 86.629.131,40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.250,00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.250,00 0 8.296.779,44 0 25.884,27 86.840.411,71 21 ∙ 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 and 16: FINANCIAL DATA ∙ CONSOLIDATED BAL
Page 17 and 18: FINANCIAL DATA ∙ CONSOLIDATED BAL
Page 19 and 20: FINANCIAL DATA ∙ CONSOLIDATED CAS
Page 21: FINANzDATEN ∙ 2012 CONSOLIDATED S
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

Create successful ePaper yourself

Delete template?

Save as template?