Praktiker Bau- und Heimwerkmärkte Holding AG, Kirkel
Praktiker Bau- und Heimwerkmärkte Holding AG, Kirkel
Praktiker Bau- und Heimwerkmärkte Holding AG, Kirkel
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Balance sheet <strong>Praktiker</strong> <strong>Bau</strong>- <strong>und</strong> Heimwerkermärkte<br />
<strong>Holding</strong> <strong>AG</strong> as at December 31, 2007<br />
Page 34<br />
Assets Notes Dec. 31, 2007 Dec. 31, 2006<br />
in € thousands No.<br />
Fixed assets (1)<br />
Intangible assets 20 5<br />
Tangible assets 265 0<br />
Financial assets 1,134,030 918,514<br />
Current assets<br />
1,134,315 918,519<br />
Receivables and other assets (2) 116,469 330,174<br />
Credit balances held by banks 27 0<br />
116,496 330,174<br />
Prepaid expenses and deferred charges (3) 17,822 21,792<br />
1,268,633 1,270,485<br />
Equity and liabilities Notes Dec. 31, 2007 Dec. 31, 2006<br />
in € thousands No.<br />
Equity (4)<br />
Share capital 58,000 58,000<br />
Additional paid– in capital 999,306 999,306<br />
Balance sheet profit 30,995 29,585<br />
1,088,301 1,086,891<br />
Provisions (5) 2,840 2,698<br />
Liabilities (6) 177,492 180,896<br />
1,268,633 1,270,485
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