1 - KTG Energie AG

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FINANCIAL DATA ∙ CONSOLIDATED STATEMENT OF CHANGES IN FIXED ASSETS CONSOLIDATED STATEMENT OF ChANGES IN FIxED ASSETS CUMULATIVE DEPRECIATION, AMORTISATION & IMPAIRMENT 01.01.2012 INDIVIDUAL FIXED ASSETS 01.01.2012 HB II CHANGES CHANGES IN ENTITIES INCLUDED IN CONSOLIDATION Fixed assets I. Intangible assets 1 · Concessions, industrial property rights and similar rights and assets and licenses in such rights and assets 0 0 0 0 2 · Goodwill 23.537,39 23.537,39 0 0 23.537,39 23.537,39 0 0 II. Tangible assets 1 · Land, rights equivalent to real property and buildings, including buildings on third-party land 872.920,29 872.920,29 0 0 2 · Technical plant and machinery 6.012.404,36 6.012.404,36 0 0 3 · Other equipment, factory and office equipment 147.472,40 147.472,40 0 0 4 · Permanent crops 0 0 0 0 5 · Payments on account and assets under construction 0 0 0 0 7.032.797,05 7.032.797,05 0 0 III. Financial assets 1 · Interests in non-consolidated affiliated companies 0 0 0 0 2 · Interests in associated companies 0 0 0 0 3 · Participating interests 0 0 0 0 4 · Securities held as fixed assets 0 0 0 0 5 · Other loans 0 0 0 0 6 · Shares in cooperatives 0 0 0 0 7 · Reinsurance claims arising from life insurance policies 0 0 0 0 0 0 0 0 7.056.334,44 7.056.334,44 0 0 22 ∙ KTG ENERGIE AG HALF-YEARLY REPORT 2012
FINANCIAL DATA ∙ CONSOLIDATED STATEMENT OF CHANGES IN FIXED ASSETS SCHEDULED DEPRECIATION INDIVIDUAL FIXED ASSETS AMORTISATION HB II WRITE-UPS DISPOSALS 30.06.2012 0 0 0 0 0 0 0 0 0 0 0 23.537,39 0 0 0 0 0 23.537,39 205.803,43 205.803,43 0 0 0 1.078.723,72 1.079.905,62 1.079.905,62 0 0 0 7.092.309,98 33.413,13 33.413,13 0 0 0 180.885,53 0 0 0 0 0 0 0 0 0 0 0 0 1.319.122,18 1.319.122,18 0 0 0 8.351.919,23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.319.122,18 1.319.122,18 0 0 0 8.375.456,62 23 ∙ 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 and 22: FINANzDATEN ∙ 2012 CONSOLIDATED S
Page 23: 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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