ANNUAL REPORT 2008 | 2009 - SinnerSchrader AG

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