Annual Report 2009 - Von Roll

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Financial Reporting 2009 – Consolidated Financial Statements 37Financial reportingConsolidated statement of comprehensive income 38Consolidated balance sheet 39Consolidated cash flow statement 40Consolidated statement of changes in equity 41Notes to the consolidated financial statements 43Auditor’s report – Report on the consolidated financial statements 88Income statement of Von Roll Holding AG 90Balance sheet of Von Roll Holding AG 91Notes to the statutory financial statements of Von Roll Holding AG 92Proposal for the use of accumulated profits of Von Roll Holding AG 97Auditor’s report – Report on the financial statements 98
38 Financial Reporting 2009 – Consolidated Financial StatementsConsolidated statement of comprehensive incomefor the financial year 2009in CHF 1,000 Note 20092008(restated)Gross sales 4 554,549 716,480Sales deductions – 5,120 – 6,425Net sales 549,429 710,055Cost of goods sold 6 – 441,490 – 545,392Gross profit 107,939 164,663Research and development expense 6 – 12,226 – 11,872Sales and distribution expense 6 – 35,484 – 47,134Administrative expense 6 – 58,692 – 54,311Restructuring expense 10 – 8,621 –Other operating expense 11 – 7,816 – 12,029Income from investment property, net 12 1,902 410Other operating income 13 4,507 10,343EBIT – 8,491 50,070Financial income 14 14,473 13,602Financial expense 15 – 18,286 – 22,520Result before tax – 12,304 41,152Income tax 16 962 – 11,397Net income for the period – 11,342 29,755Other comprehensive incomeExchange differences arising on translation of foreign operations 4,654 – 35,969Exchange differences on intercompany loans qualifying as equity – 1,281 – 10,517Realised exchange loss (+) and gain (–) from liquidated entities 3 – 34Actuarial gain (+) and loss (–) on defined benefit plans, net 38 4,539 – 9,010Income tax on actuarial gain and loss on defined benefit plans – 1,490 2,403Other comprehensive income for the period, net of tax 6,425 – 53,127Total comprehensive income for the period – 4,917 – 23,372Net income attributable to:Shareholders of the parent – 10,864 28,482Minority interests – 478 1,273Net income for the period – 11,342 29,755Total comprehensive income attributable to:Shareholders of the parent – 4,439 – 23,547Minority interests – 478 175Total comprehensive income for the period – 4,917 – 23,372Earnings per shareWeighted average number of shares outstanding (no. of shares) 17 178,362,251 182,534,818Basic earnings per share in CHF 17 – 0.061 0.156Diluted earnings per share in CHF 17 – 0.061 0.156
Page 1 and 2: 09Annual ReportWe Enable Energy
Page 3 and 4: Share of total salesNet sales by re
Page 5 and 6: 2 Letter to shareholdersDear Shareh
Page 7 and 8: 4 StrategyRefocussing of the strate
Page 9 and 10: 6 StrategyPortfolio optimisation an
Page 11 and 12: 8 Executive ManagementThe Executive
Page 13 and 14: 10 Business developmentFor financia
Page 15 and 16: 12 Business developmentVon Roll Com
Page 17 and 18: SEGMENTSAPPLICATIONGeneratorsRotati
Page 19 and 20: MARKETSPower stations (gas, coal, w
Page 21 and 22: 16 Description of segmentsVon Roll
Page 27 and 28: 22 Global presenceGlobal presenceMo
Page 29 and 30: 24 The Von Roll shareThe Von Roll s
Page 31 and 32: 26 Corporate Governance1.1.31.21.3|
Page 33 and 34: 28 Corporate GovernanceGuido EgliVi
Page 35 and 36: 30 Corporate Governance3.23.33.43.4
Page 37 and 38: 32 Corporate Governance4. | Executi
Page 39 and 40: 34 Corporate Governance6. | Partici
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Glossary 101Quality assuranceIn tod
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Our product portfolioVon Roll is th
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Business addressVon Roll Holding AG
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Annual Report 2009 - Von Roll

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