ANNUAL REPORT 2008 | 2009 - SinnerSchrader AG

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Annual Financial Statements of SinnerSchrader AGBalance Sheets85Liabilities and shareholders’ equity in € 31.08.2009 31.08.2008Shareholders’ equitySubscribed capital (conditional capital: € 896,538; previous year: € 896,538) 11,542,764 11,542,764Capital surplus 2,603,673 2,603,673Reserves:Reserve for treasury stock 418,027 72,192Other reserves 11,888,322 12,234,157Retained earnings/accumulated deficit 1,746,793 1,684,537Total shareholders’ equity 28,199,579 28,137,323AccrualsAccrued taxes 1,077,363 298,795Other accrued liabilities 1,439,119 1,573,017Total accrued liabilities 2,516,482 1,871,812LiabilitiesTrade payables 84,294 69,096thereof with a remaining term up to one year: € 84,294 (previous year: € 69,096)Other liabilities 226,349 325,400thereof with a remaining term up to one year: € 226,349 (previous year: € 325,400)thereof taxes € 226,319 (previous year: € 298,516)thereof relating to social security and similar obligations € 0 (previous year: € 0)Total liabilities 310,643 394,496Deferred income 1,737 –Total liabilities and shareholders' equity 31,028,441 30,403,631
86Statements of OperationsAnnual Financial Statements of SinnerSchrader AGStatements of Operations of SinnerSchrader AGfor the 2008/2009 and 2007/2008 financial yearsin € 2008/2009 2007/2008Revenues 3,103,485 3,091,822Other operating income 166,891 333,669Material expenses:Expenses for purchased services -219,211 -129,706Total material expenses -219,211 -129,706Personnel expenses:Wages and salaries -1,423,643 -1,233,657Social security -276,919 -241,543Total personnel expenses -1,700,562 -1,475,200Depreciation of intangible assets, property and equipment -227,951 -260,457Other operating expenses -1,864,525 -1,778,211Income from profit/loss transfer agreement 2,945,290 2,556,974Other interest and similar income 152,244 102,141thereof from affiliated companies: € 243 (previous year: € 2,846)Writedowns on investments – -250,000Interest and similar expenses -223,162 -158,229thereof from affiliated companies: € 215,230 (previous year: € 157,189)Income from ordinary activities 2,132,499 2,032,803Income tax -701,350 -380,872Other taxes -987 -55Net income 1,430,162 1,651,876Profit brought forward from previous year 316,631 32,661Withdrawal from reserves:- from reserves for treasury stock – 145,158- from other reserves 345,835 –Additions to reserves:- to reserves for treasury stock -345,835 –- to other reserves – -145,158Net income for the year 1,746,793 1,684,537
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Joint StatusReport2008 | 2009
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18Joint Status Report of SinnerSchr
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Page 131 and 132: 104EVENTS & CONTACTEvents & Contact
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ANNUAL REPORT 2008 | 2009 - SinnerSchrader AG

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