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

Consolidated Financial Statements of gildemeister Aktiengesellschaft: gildemeister Group Companies 209production plants, sales and service companies,procurement / components (continuation)ParticipationquotaNational currency Equity 1) € k in %dmg Canada Inc., Toronto, Canada 10) cad k 2,335 1,677 100.0deckel maho gildemeister México S.A. de C.V., Queretaro, Mexico 10) mxn k 1,432 87 100.0dmg Technology Trading (Shanghai) Co. Ltd., Shanghai, China 10) cny k 57,081 6,470 100.0dmg Mori Seiki india machines and services Pvt. Ltd., Bangalore, India 10) inr k 384,749 6,424 51.0dmg Mori Seiki (Taiwan) Co. Ltd., Taichung, Taiwan 10) twd k 72,277 1,851 100.0dmg Mori Seiki Korea Co. Ltd., Seoul, Korea 10) krw k 5,730,584 3,823 100.0dmg Service Drehen GmbH deckel maho gildemeister, Bielefeld 4/5/10/11) 1,508 100.0dmg Service Fräsen GmbH, Pfronten 4/5/10/11) 2,730 100.0dmg Gebrauchtmaschinen GmbH deckel maho gildemeister, Geretsried 4/5/10/11) 17,517 100.0dmg Trainings-Akademie GmbH deckel maho gildemeister, Bielefeld 4/5/10/11) 271 100.0dmg microset GmbH, Bielefeld 4/5/10/11) 1,405 100.0a+f GmbH, Wurzburg 4/5/10/11) 20,100 100.0Cellstrom GmbH, Vienna, Austria 18) 3,534 50.001bil Leasing GmbH & Co 736 kg, Munich 19) 0bil Leasing GmbH & Co 748 kg, Munich 20) 0Jointly-controlled entities (joint venture)dmg / Mori Seiki Australia Pty. Ltd., Clayton Victoria, Australia aud k 1,429 1,088 50.0sun carrier omega Pvt. Ltd., Bhopal, India inr k 60,000 997 50.0Associatesmg Finance GmbH, Wernau 15,742 33.01) The figures correspond with the financial statements prepared in accordance with local regulations; they do not show the respective companies’contribution to the Consolidated Financial Statements. Foreign currencies with respect to equity were translated at the market price on reporting date.2) Management and profit and loss transfer agreement with gildemeister Aktiengesellschaft3) Participating interest of gildemeister Partecipazioni S.r.l.4) The domestic subsidiary has complied with the conditions required by Section 264 paragraph 3 hgb (German Commercial Code) regarding the applicationof the exemption regulations and therefore waives the disclosure of its annual financial statements and relating documents.5) The domestic subsidiary has complied with the conditions required by Section § 264 paragraph 3 hgb (German Commercial Code)regarding the application of the exemption regulations and therefore waives the preparation of a management report.6) Participating interest of gildemeister Beteiligungen ag7) Management and profit and loss transfer agreement with gildemeister Beteiligungen ag8) Participating interest of deckel maho Pfronten GmbH9) Management and profit and loss transfer agreement with deckel maho Pfronten GmbH10) Participating interest of dmg Vertriebs und Service GmbH deckel maho gildemeister11) Management and profit and loss transfer agreement with dmg Vertriebs und Service GmbH deckel maho gildemeister12) Participating interest of dmg Stuttgart Vertriebs und Service GmbH deckel maho gildemeister13) Management and profit and loss transfer agreement with dmg Stuttgart Vertriebs und Service GmbH deckel maho gildemeister14) Participating interest of dmg Europe Holding GmbH15) Participating interest of dmg Mori Seiki South East Asia Pte. Ltd.16) Participating interest of dmg Benelux B.V.17) Participating interest of dmg America Inc.18) Participating interest of a+f GmbH19) Special Purpose Entity of dmg Frankfurt am Main Vertriebs und Service GmbH deckel maho gildemeister, Bad Homburg, excluding capital share20) Special Purpose Entity of dmg Stuttgart Vertriebs und Service GmbH deckel maho gildemeister, Leonberg, excluding capital share21) Participating interest of a+f Italia S.r.l.22) Participating interest of deckel maho gildemeister Ibérica S.L.23) Participating interest of dmg France S.a.r.l.consolidated financialstatements