ANNUAL REPORT 2008 | 2009 - SinnerSchrader AG

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Annual Financial Statements of SinnerSchrader AG84 Balance Sheets of SinnerSchrader AG86 Statements of Operations of SinnerSchrader AG87 Notes of SinnerSchrader AG102 Auditors’ Opinion
84Balance SheetsAnnual Financial Statements of SinnerSchrader AGBalance Sheets of SinnerSchrader AGas of 31 August 2009Assets in € 31.08.2009 31.08.2008Fixed assetsIntangible assets:Concessions, industrial property rights and similar rights and assets,as well as licences for such rights and assets 54,070 99,941Tangible assets:Other equipment, plant and office equipment 210,909 247,385Leasehold improvements 139,190 210,064Total tangible assets 350,099 457,449Financial assets:Shares in affiliated companies 20,431,867 19,539,517Investments – –Other loans – –Total financial assets 20,431,867 19,539,517Total fixed assets 20,836,036 20,096,907Current assetsReceivables and other assets:Trade receivables 7,833 1,360Receivables from affiliated companies 2,361,266 1,017,782Other assets 209,423 211,010Total receivables and other assets 2,578,522 1,230,152Securities:Treasury stock 418,027 72,192Other securities 4,700,000 –Total securities 5,118,027 72,192Cash on hand and in banks 2,465,667 8,962,400Total current assets 10,162,216 10,264,744Prepaid expenses 30,189 41,980Total assets 31,028,441 30,403,631
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ContentsMagazineSinnerSchrader 2008
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23“The conversation on the social
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SinnerSchrader 2008 | 2009Letter to
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SinnerSchrader 2008 | 2009Letter to
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SinnerSchrader 2008 | 2009The Share
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12Corporate Governance SinnerSchrad
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14Report of the Supervisory Board S
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Joint StatusReport2008 | 2009
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18Joint Status Report of SinnerSchr
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Page 59 and 60: 34Joint Status Report of SinnerSchr
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Page 63 and 64: GraphsJoint Status Report2008 | 200
Page 65 and 66: DEVELOPMENT OF E-COMMERCE REVENUESI
Page 67 and 68: ConsolidatedFinancial Statements200
Page 69 and 70: 42Consolidated Balance SheetsConsol
Page 71 and 72: 44Consolidated Statements of Shareh
Page 73 and 74: 46Consolidated Statements of Cash F
Page 75 and 76: 48NotesConsolidated Financial State
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Page 113 and 114: 86Statements of OperationsAnnual Fi
Page 115 and 116: 88NotesAnnual Financial Statements
Page 129 and 130: 102Auditors’ OpinionAnnual Financ
Page 131 and 132: 104EVENTS & CONTACTEvents & Contact
Page 133: SinnerSchraderAktiengesellschaftVö
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ANNUAL REPORT 2008 | 2009 - SinnerSchrader AG

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