Executive Summary of the Financial Statement of ... - Saarstahl AG

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2 Key figures at a glance 2010 2011 Change Hot metal purchase kt 1,726 2,043 18.37 % Crude steel production kt 2,021 2,362 16.87 % Sales € million 2,296 2,673 16.42 % Cost of materials € million 1,525 2,000 31.15 % Workforce (excluding trainees) 31 Dec. 7,176 7,036 Personnel expenses € million 392 413 Total assets € million 3,884 3,989 Equity € million 2,639 2,788 Fixed assets € million 2,220 2,319 Total operating revenue € million 2,369 2,777 EBITDA € million 553 354 Earnings from ordinary activities € million 409 193 Net income for the year € million 396 188 Saarstahl AG Key figures
Key figures at a glance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Members of the Supervisory Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Members of the Board of Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Report of the Board of Management (Management Report) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Consolidated financial statement for the year ending 31 December 2011 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Consolidated balance sheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Consolidated profit and loss statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 Consolidated cash flow statement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Statement of the Group’s shareholdings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Contents 3
Page 1: Executive Summary of the Financial
Page 6 and 7: 6 Members of the Supervisory Board
Page 8 and 9: 8 Management Report of the Saarstah
Page 10 and 11: 10 the financial crisis and the Fuk
Page 12 and 13: 12 Increase in equity Total assets
Page 14 and 15: 14 Thanks to the modern Mecana test
Page 16 and 17: 16 0 143 33 53 57 31 Dec. 2010 31 D
Page 18 and 19: 18 Saarschmiede GmbH Freiformschmie
Page 20 and 21: 20 be used to manufacture cement. T
Page 22 and 23: 22 Procurement company transferred
Page 24 and 25: 24 Production has risen again The p
Page 26 and 27: 26 Burbach rolling mill The Burbach
Page 28 and 29: 28 ROGESA Roheisengesellschaft Saar
Page 30 and 31: 30 Saarschmiede GmbH Freiformschmie
Page 32 and 33: 32 Increased investment activity In
Page 34 and 35: 34 Consolidated financial statement
Page 36 and 37: 36 Consolidated profit and loss sta
Page 38 and 39: 38 Statement of the Group’s share
Page 40: Imprint Publisher: Saarstahl AG 663

Executive Summary of the Financial Statement of ... - Saarstahl AG

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