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

Consolidated Financial Statements of gildemeister Aktiengesellschaft: Notes to the Consolidated Financial Statements 165dmg Stuttgart Vertriebs und Service GmbH deckel maho gildemeister has entered intoprofit and loss transfer and control agreements with the following subsidiaries:_ dmg München Vertriebs und Service GmbH für Werkzeugmaschinendeckel maho gildemeister,_ dmg Hilden Vertriebs und Service GmbH deckel maho gildemeister,_ dmg Bielefeld Vertriebs und Service GmbH deckel maho gildemeister,_ dmg Frankfurt Vertriebs und Service GmbH deckel maho gildemeister.22 equity accountedinvestmentsThe following overview shows aggregated key financial figures for companies accountedfor at equity included in the consolidated financial statements. The figures refer to equityinterests, carrying amounts and notes on the balance sheet as well as to sales revenues:31 Dec. 2010 31 Dec. 2009Equity interest Carrying amount Equity interest Carrying amount% € k % € kdmg / Mori Seiki Australia Pty. Ltd. 50.0 506 0 0mg Finance GmbH 33.0 5,211 0 0sun carrier omega Pvt. Ltd. 50.0 497 0 06,214 031 Dec. 2010 31 Dec. 2009€ k € kNon-current assets 80,310 0Current assets 1,116 0Non-current liabilities 33,938 0Current liabilities 29,100 0Sales revenues 8,018 023 long-termreceivables andother assetsTrade debtors are assigned to financial assets.31 Dec. 2010 31 Dec. 2009€ k € kTrade debtors 1,739 679Other long-term financial assets 10,136 16,46011,875 17,139consolidated financialstatements