1 - KTG Energie AG

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FINANCIAL DATA ∙ CONSOLIDATED STATEMENT OF CHANGES IN FIXED ASSETS BOOK VALUES IN EUR 01.01.2012 30.06.2012 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 39.902,06 2 · Goodwill 145.590,86 145.590,86 181.892,92 185.492,92 II. Tangible assets 1 · Land, rights equivalent to real property and buildings, including buildings on third-party land 8.520.719,34 8.386.775,36 2 · Technical plant and machinery 29.140.357,88 28.065.854,13 3 · Other equipment, factory and office equipment 395.211,47 395.617,41 4 · Permanent crops 0 0 5 · Payments on account and assets under construction 33.272.750,49 41.428.965,27 71.329.039,18 78.177.212,17 III. Financial assets 1 · Interests in non-consolidated affiliated companies 0 0 2 · Interests in associated companies 0 0 3 · Participating interests 0 0 4 · Securities held as fixed assets 0 0 5 · Other loans 2.250,00 2.250,00 6 · Shares in cooperatives 0 0 7 · Reinsurance claims arising from life insurance policies 0 0 2.250,00 2.250,00 71.513.182,10 78.464.955,09 24 ∙ KTG ENERGIE AG HALF-YEARLY REPORT 2012
CONSOLIDATED NOTES 4 · COMMENTS 25 ∙ 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 and 24: FINANCIAL DATA ∙ CONSOLIDATED STA
Page 25: FINANCIAL DATA ∙ CONSOLIDATED STA
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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