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

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212Consolidated Financial Statements of gildemeister Aktiengesellschaft: Auditor’s ReportAuditor’s Reportconsolidated financialstatementsWe have audited the consolidated financial statements prepared by the gidlemeisterAktiengesellschaft, Bielefeld, comprising the income statement, statement of comprehensiveincome, statement of financial position, statement of changes in equity, statementof cash flows and the notes, together with the group management report for the businessyear from January 1, to December 31, 2010. The audit does not comprise the audit ofthe contents of the declaration of compliance according to § 161 AktG (German LimitedCompanies Act) included in the business report. The preparation of the consolidatedfinancial statements and the group management report in accordance with ifrss, asadopted by the eu, and the additional requirements of German commercial law pursuantto § 315a Abs. 1 hgb [Handelsgesetzbuch “German Commercial Code”] are the responsibility of the parent company`s management. Our responsibility is to express an opinionon the consolidated financial statements and on the group management report basedon our audit.We conducted our audit of the consolidated financial statements in accordancewith § 317 hgb [Handelsgesetzbuch “German Commercial Code”] and German generallyaccepted standards for the audit of financial statements promulgated by the Institut derWirtschaftsprüfer [Institute of Public Auditors in Germany] (idw). Those standardsrequire that we plan and perform the audit such that misstatements materially affectingthe presentation of the net assets, financial position and results of operations in theconsolidated financial statements in accordance with the applicable financial reportingframework and in the group management report are detected with reasonable assurance.Knowledge of the business activities and the economic and legal environment of theGroup and expectations as to possible misstatements are taken into account in thedetermination of audit procedures. The effectiveness of the accounting-related internalcontrol system and the evidence supporting the disclosures in the consolidated financialstatements and the group management report are examined primarily on a test basiswithin the framework of the audit. The audit includes assessing the annual financialstatements of those entities included in consolidation, the determination of entities tobe included in consolidation, the accounting and consolidation principles used and significantestimates made by management, as well as evaluating the overall presentation ofthe consolidated financial statements and group management report. We believe that ouraudit provides a reasonable basis for our opinion.Our audit has not led to any reservations.
Consolidated Financial Statements of gildemeister Aktiengesellschaft: Auditor’s Report 213In our opinion, based on the findings of our audit, the consolidated financial statementscomply with ifrss, as adopted by the eu, the additional requirements of Germancommercial law pursuant to § 315a Abs. 1 hgb (and supplementary provisions of theshareholder agreement / articles of incorporation) and give a true and fair view of the netassets, financial position and results of operations of the Group in accordance withthese requirements. The group management report is consistent with the consolidatedfinancial statements and as a whole provides a suitable view of the Group’s position andsuitably presents the opportunities and risks of future development.Berlin, March 15, 2011kpmg agWirtschaftsprüfungsgesellschaftDr. TonneWirtschaftsprüferDübelerWirtschaftsprüferconsolidated financialstatements
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annual report 2010www.gildemeister.
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detailedinformationto the groupKey
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03124 214Consolidated Financial Sta
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0512145 _ _ _ _ _septemberAt the im
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Report of the Supervisory Board07re
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Report of the Supervisory Board09re
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eport supervisory board /letter fro
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12 The Executive BoardLetter from t
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18Business Environment: Overall Eco
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20Business Environment: Development
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22Business Environment: Development
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24cooperation sustains innovationhi
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295-axis universal machining centre
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61global service cooperationworldwi
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66Business Report forgildemeister A
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68Corporate Situation: Employeesqua
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78Corporate Situation: gildemeister
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80Corporate Situation: gildemeister
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82Corporate Situation: Organisation
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84Corporate Situation: Organisation
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86Corporate Situation: Research and
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88Corporate Situation: Research and
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90Corporate Situation: Purchasing a
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92Corporate Situation: Production,
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98cooperation sustains innovationco
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gildemeister energy solutionsExtens
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104Business Report forgildemeister
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108Opportunities and Risk Report: O
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110Opportunities and Risk Report: R
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112Opportunities and Risk Report: s
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114Forecast Report: Future Business
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122Forecast Report: General stateme
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124Consolidated Financial Statement
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