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

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02Table of Contentsgildemeister in brief04 16Report Supervisory Board /Letter from the ChairmanBusiness Report forgildemeister Aktiengesellschaft04 The Year 201006 Chairman of theSupervisory Board07 Report of theSupervisory Board12 The Executive Board13 Letter from the Chairman14 Group Structure16 Business Environment66 Corporate Situation16 Overall EconomicDevelopment6670EmployeesCorporate Governance18 Development of theMachine Tool Industry7882gildemeister ShareOrganisation and Legal23 Statement on theGeneral Conditions85Corporate StructureResearch and Development88 Purchasing and Procurement30 Results of Operations,Financial Position andNet Worth9196Production, Technologyand LogisticsCorporate Communication30 Corporate Strategy32 Sales Revenues104 Supplementary Report33 Order Intake106 Opportunities and Risk Report34 Order Backlog107 Opportunities Management35 Results of Operations108 Risk Management System38 Financial Position112 swot Analysis40 Net Worth44 Annual Financial Statementsof gildemeisterAktiengesellschaft(short version)113113115Forecast ReportFuture Business EnvironmentFuture Development of thegildemeister Group46 Value Reporting122 General Statement of the47 InvestmentsFuture Business Development49 Segmental Reporting50 “Machine Tools” Segment54 “Services” Segment56 “Energy Solutions” Segment57 “Corporate Services” Segment59 Statement on BusinessDevelopment
03124 214Consolidated Financial Statements ofgildemeister AktiengesellschaftGroup Overview124 Consolidated Income Statement125 Reconciliation tocomprehensive Income126 Consolidated Balance Sheet127 Consolidated Cash Flow Statement128 Development of Group Equity130 Consolidated Fixed AssetsMovement Schedule134 Segmental Reportingrelating to ConsolidatedFinancial Statements136 Notes to the ConsolidatedFinancial Statements136 Bases of the ConsolidatedFinancial StatementsNotes to:156 _Income Statement162 _Balance Sheet200 _Cash Flow Statement /Segmental Reporting204 _Other Explanatary Notes206 gildemeister Group Companies210 Corporate Directory211 Responsibility Statement212 Auditor’s Report214 Multiple Year Overview218 Glossary222 Financial CalendarIndex
Page 1 and 2: annual report 2010www.gildemeister.
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61global service cooperationworldwi
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cooperation marketsThe broadly-posi
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66Business Report forgildemeister A
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68Corporate Situation: Employeesqua
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70Corporate Situation: Corporate Go
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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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94Corporate Situation: Production,
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96Corporate Situation: Corporate Co
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98cooperation sustains innovationco
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104Business Report forgildemeister
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106Business 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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116Forecast Report: Future Developm
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122Forecast Report: General stateme
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124Consolidated Financial Statement
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206 Consolidated Financial Statemen
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214 Group Overviewgildemeister grou
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216Group Overview: Multiple Year Ov
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218 GlossaryCommercial Glossaryabs
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220GlossaryTechnical GlossaryAdvanc
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222 Financial Calendar17 March 2011
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MONTFORT WERBUNGIf your mobile tele
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