Consolidated Financial Statements of the Stadtwerke Leipzig Group ...

[1] Financial assets
On the balance sheet date, the GmbH had a share
of at least 20% in the following undertakings:
Affiliated companies
Share Equity capital Profit/loss
[as %] [€k] [€k]
HL komm Telekommunikations GmbH, Leipzig (HL komm) 1 100.00 12,604 4,438
perdata – Gesellschaft für Informationsverarbeitung mbH, Leipzig (perdata) 1 100.00 2,512 3,817
ENDICO Sp. z o.o., Jelenia Góra, Poland (ENDICO) 4 100.00 2,036 –474
Stadtwerke Leipzig Netz GmbH, Leipzig 1 100.00 1,009 –10,849
Innvo Innovationsgesellschaft mbH & Co. KG, Leipzig (Innvo) 3 100.00 700 –1,240
LAS GmbH, Leipzig (LAS) 1 100.00 499 876
SWL Polska Sp. z o.o., Gdańsk, Poland (SWL Polska) 4 100.00 250 55
SWL Beteiligungs GmbH, Leipzig 3 100.00 74 22
GNL Gasnetz Leipzig GmbH, Leipzig 1 100.00 55 6,936
Innvo Innovationsgesellschaft-Management mbH, Leipzig 3 100.00 30 1
Zakład Energetyki Cieplnej Sp. z o.o., Tczew, Poland (ZEC Tczew) 4 99.85 4,646 301
Zakład Energetyki Cieplnej “STAR-PEC” Sp. z o.o., Starogard-Gdański,
Poland (STAR-PEC) 4 89.51 6,656 171
Gdańskie Przedsiębiorstwo Energetyki Cieplnej Sp. z o.o., Gdańsk,
Poland (GPEC) 4 83.66 50,477 3,467
PROMETHEUS – Gesellschaft für Erdgasanwendungsanlagen mbH, Leipzig 51.00 268 6
Associated untertakings
Share Equity capital Profit/loss
[as %] [€k] [€k]
Erdgasversorgung Industriepark Leipzig Nord GmbH, Leipzig (EVIL) 3 50.00 501 123
Energy Services GmbH i. L., Leipzig 2 50.00 117 –5
WABIO ® Biokraftwerk Managementgesellschaft mbH, Leipzig 3 50.00 25 –16
Heizkraftwerk Eutritzscher Straße GmbH & Co. KG, Leipzig (EuKG) 3 25.16 –41,540 3,978
1
Net income/loss for the year before profit transfer
2
Deviating financial year and/or incomplete financial year
3
Annual financial statements for 2008
4
Conversion rate on the balance sheet date
Stadtwerke Leipzig GmbH is a general partner
of FWNL Fernwärmenetz Leipzig GmbH & Co.
KG, Leipzig (FWNL).
Pursuant to the existing general contractor and
energy supply agreements with GNL Gasnetz
Leipzig AG (GNL), FWNL and Heizkraftwerk
46 | Annual Financial Statements of Stadtwerke Leipzig GmbH