Annual Report 2010 - Frauenthal Holding AG

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84 Annual Report 2010 Consolidated Financial Statements Frauenthal Holding Group 2010 non-current asset movement schedule 2010 Abschreibungen des Geschäftsjahres ChangeS in CoStS Carrying value at 01 Jan. 2009 Carrying value at 01 Jan. 2010 Carrying value at 31 dec. 2010 Accumulated depreciation, amortisation and impairment at 31 Dec. 2010 Accumulated depreciation, amortisation and impairment at 1 Jan. 2010 Cost at 31 dec. 2010 Reclassifications Additions Disposals Exchange differences Cost at 1 Jan. 2010 EUR‘000 intangible assets Concessions, patents and similar rights and licences 30,462 4 458 144 3 30,783 12,488 14,038 16,745 17,974 18,667 1,691 Goodwill 25,310 25,310 3,457 3,457 21,853 21,853 22,154 0 Development costs 1,662 0 12 1,650 882 1,099 551 780 1,217 229 57,434 4 458 156 3 57,743 16,827 18,594 39,149 40,607 42,038 1,920 Property, plant and equipment Land and buildings 55,156 115 825 26 2,490 58,560 21,936 26,039 32,521 33,220 34,634 1,779 plant and equipment 118,028 99 1,893 81 291 120,230 90,452 92,439 27,791 27,576 33,796 5,816 Other plant and equipment, fixtures and fittings 38,763 11 4,338 1,173 90 42,029 27,450 29,500 12,529 11,313 11,332 3,101 Prepayments made and assets under construction 2,529 -2 1,800 1 -2,874 1,452 1 2 1.450 2,528 7,039 0 214,476 223 8,856 1,281 -3 222,271 139,839 147,980 74,291 74,637 86,801 10,696 271,910 227 9,314 1,437 0 280,014 156,666 166,574 113,440 115,244 128,839 12,616
ChangeS in Carrying valueS Carrying value at 31 dec. 2010 Amortisation and depreciation Impairment Amortisation during the year Depreciation during the year Reclassifications Disposals Additions Exchange differences Carrying value at 1 Jan. 2010 EUR ’000 intangible assets Concessions, patents and similar rights and licences 17,974 0 458 4 0 1,691 1,614 77 16,745 Goodwill 21,853 0 0 0 0 0 0 0 21,853 Development costs 780 0 0 0 0 229 229 551 40,607 0 458 0 4 0 1,920 1,843 77 39,149 Property, plant and equipment Land and buildings 33,220 103 825 21 173 0 1,779 1,779 32,521 Plant and equipment 27,576 34 1,893 4 2,608 1,500 5,816 5,816 27,791 Other plant and equipment, fixtures and fittings 11,313 9 4,338 120 90 0 3,101 3,101 0 12,529 Prepayments made and assets under construction 2,528 -2 1,800 1 -2,875 0 0 0 0 1,450 Consolidated Financial Statements Frauenthal Holding Group 2010 74,637 144 8,856 146 -4 1,500 10,696 10,696 0 74,291 115,244 144 9,314 146 0 1,500 12,616 12,539 77 113,440 85
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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
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ut the market still has much ground
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key Share ratioS Investor Relations
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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 and 78: ConSolidated finanCial StateMentS C
Page 79 and 80: Note 9,27 16 18 19 16 Consolidated
Page 81 and 82: Note 19 19 19 7,19 19 19 13,20,22 2
Page 83: Statement of changes in equity tota
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
Page 129 and 130: Change in deferred tax Consolidated
Page 131 and 132: e. StateMent oF CaSh FloWS Consolid
Page 133 and 134: 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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