Annual Report 2010 - Frauenthal Holding AG

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78 Annual Report 2010 Consolidated Financial Statements Frauenthal Holding Group 2010 Note 9,27 16 28 29 30 16,31 32 33 34 34 35 The following section is an extract from the consolidated financial statements. Consolidated income statement EUR ’000 2010 2009 revenue 539,385 454,487 Changes in inventories of fi nished goods and work in progress 2,837 -5,892 Work performed by the entity and capitalised 9 33 Other operating income 10,333 8,426 Raw material and consumables used -353,178 -302,290 Staff costs -107,487 -101,797 Depreciation and amortisation expense, and impairment -12,617 -19,245 Other operating expenses -57,577 -58,942 Profit from operations 21,705 -25,220 Share of profi t of associates . 28 8 Interest income 243 277 Interest expense -3,942 -4,689 Other fi nance income .053 50 net finance costs -3,618 -4,354 Profit before tax 18,087 -29,574 Income tax expense -958 -321 Change in deferred tax 244 486 Profit after tax 17,373 -29,409 Attributable to non-controlling interests .182 -2,925 attributable to owners of the parent (consolidated profit/loss for the year) 17,191 -26,484 earnings per share (basic/diluted) 1.87 -2.89
Note 9,27 16 18 19 16 Consolidated Financial Statements Frauenthal Holding Group 2010 Consolidated statement of comprehensive income EUR ’000 2010 2009 Profit after tax 17,373 -29,409 Gains and losses on currency translation 250 -363 Gains and losses on changes in non-controlling interests . 0 8 Gains and losses on cash fl ow hedges 0 -479 Shares purchased -156 0 Losses/gains on fair value measurement of available-for-sale assets -28 65 Deferred taxes on measurement gains and losses recognised directly in equity 0 120 Income tax 0 0 other comprehensive income 66 -649 total comprehensive income 17,439 -30,058 Attributable to non-controlling interests 172 -3,056 attributable to owners of the parent 17,267 -27,002 79
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ANNUAL REPORT 2010 Strength through
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CONSOLIDATION AND SOLID EARNINGS PE
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JuMp in earningS at induStrial hone
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taSk Franz Haring, 47, testing and
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Senior leadership team (Slt) The se
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CORPORATE GOVERNANCE Corporate gove
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volume in the automotive Components
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in 2012, and we’re confident that
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produCt SHT now operates six logist
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CorPorate governanCe PoliCy Frauent
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Honeycombs Division). He is also a
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indePendenCe oF the SuPerviSory Boa
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Governance, and monitored by the au
Page 27 and 28: ut the market still has much ground
Page 29 and 30: key Share ratioS Investor Relations
Page 31 and 32: Strength through diverSitY
Page 33 and 34: in Toruń, Poland, from Necks Inves
Page 35 and 36: 8 1 2 3 4 5 6 7 Linnemann-Schnetzer
Page 37 and 38: „in the frauenthal group, pioneer
Page 39 and 40: solid stabilisers, but up to 15kg l
Page 41 and 42: FaC has developed a new strategy -
Page 43 and 44: taSk Bernd Eichelberger, 49, Lothar
Page 45 and 46: SHT Haustechnik AG is Austria’s l
Page 47 and 48: positions. This is particularly cru
Page 49 and 50: operating revieW Operating Review 4
Page 51 and 52: Business performance All three divi
Page 53 and 54: taSk Monika Burian, 46, sorting fi
Page 55 and 56: evenue by geographical markets Prof
Page 57 and 58: 2010 2009 aSSetS EUR ’000 EUR ’
Page 59 and 60: Shareholder value Operating Review
Page 61 and 62: produCt SHT Haustechnik AG has six
Page 63 and 64: eference entity. This indicator imp
Page 65 and 66: Market riSk Economic conditions in
Page 67 and 68: In 2010 the impairment review resul
Page 69 and 70: indicator system supports internal
Page 71 and 72: at all stages of the goods flow. Th
Page 73 and 74: Die HR development is crucial to th
Page 75 and 76: In the power station catalyst busin
Page 77: ConSolidated finanCial StateMentS C
Page 81 and 82: Note 19 19 19 7,19 19 19 13,20,22 2
Page 83 and 84: Statement of changes in equity tota
Page 85 and 86: ChangeS in Carrying valueS Carrying
Page 87 and 88: ChangeS in Carrying valueS Carrying
Page 89 and 90: Automotive Components Wholesale Plu
Page 91 and 92: new interpretations 1) Consolidated
Page 93 and 94: Consolidated Financial Statements F
Page 95 and 96: IFRIC 19 Extinguishing Financial Li
Page 99 and 100: The following companies are fully c
Page 121 and 122: [21] Short-term provisions Changes
Page 123 and 124: Liabilities at 31 Dec. 2009 in EUR
Page 125 and 126: Sundry other income Consolidated Fi
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Change in deferred tax Consolidated
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e. StateMent oF CaSh FloWS Consolid
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EUR ’000 Consolidated Financial S
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2000 1800 1600 1400 1200 1000 800 6
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Consolidated Financial Statements F
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Liabilities EUR ’000 non-current
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opinion on the group operating revi
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CoMpanY finanCial StateMentS
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taSk Kamel Navarro, 31, aligning pa
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income statement Company Financial
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gloSSarY
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p.a. Poa PoC PoFa Pln reg. no. roCe
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Frauenthal Liegenschaftsverwaltung
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impressum Financial calender 2011 1
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Annual Report 2010 - Frauenthal Holding AG

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