PDF (7.3 MB) - GILDEMEISTER Interim Report 3rd Quarter 2012

156Consolidated Financial Statements of gildemeister Aktiengesellschaft: Notes to the Consolidated Financial Statements6 sales revenuesNotes to individual items in the Income StatementBroken down according to area of sales, that is, according to the customer’s place ofbusiness, the following distribution of sales revenues occurs:2010 2009€ k € kGermany 499,328 496,475eu (excluding Germany) 504,705 387,087usa 54,211 52,006Asia 208,295 136,291Other countries 110,286 109,3631,376,825 1,181,222A breakdown and explanations to the sales revenues from the sale of goods andthe provision of services are given in segment reporting on pages 200 et seq. and in the”Segment Reporting” chapter of the Group Management Report on page 49 et seq.7 own workcapitalisedCapitalised payments primarily arise from the capitalisation of development costs ofintangible assets for machine tool projects pursuant to ias 38 “Intangible Assets”.Capitalised production costs include all costs that are directly and indirectly attributableto the development process and necessary parts of development-related overheads.8 other operatingincomeincome unrelating to accounting period 2010 2009€ k € kRetransfer of provisions 13,936 32,564Retransfer of value adjustments 3,448 5,243Profit on asset disposals 2,015 460Receipt of payment for written off delinquent accounts 72 121Other income unrelated to accounting period 2,826 3,885other operating income22,297 42,273consolidated financialstatementsChanges in exchange rates 22,026 19,377Refund of expenses and on-debiting 4,857 4,491Compensation for damages 1,006 1,708Letting and leasing 436 404Bonuses and allowances 201 579Earnings from granting licenses 0 10,000Other 4,498 7,63333,024 44,192Total 55,321 86,465