Annual Report 2001 - Bohler Uddeholm materializing visions
Annual Report 2001 - Bohler Uddeholm materializing visions
Annual Report 2001 - Bohler Uddeholm materializing visions
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Changes in Equity<br />
BÖHLER-UDDEHOLM Group<br />
46 BÖHLER-UDDEHOLM <strong>Annual</strong> <strong>Report</strong> <strong>2001</strong><br />
Capital Treasury Revenue<br />
Capital reserves shares reserves<br />
in k€ in k€ in k€ in k€<br />
As at 1/1/2000 79,970.0 264,596.6 0.0 180,054.5<br />
Dividend 1999 0.0 0.0 0.0 0.0<br />
Net income 0.0 0.0 0.0 39,492.1<br />
Other neutral changes 0.0 0.0 0.0 (4,029.8)<br />
As at 31/12/2000 79,970.0 264,596.6 0.0 215,516.8<br />
Dividend 2000 0.0 0.0 0.0 0.0<br />
Net income 0.0 0.0 0.0 39,980.7<br />
Share buyback 0.0 0.0 (6,990.5) 0.0<br />
Other neutral changes 0.0 0.0 0.0 5,873.7<br />
As at 31/12/<strong>2001</strong> 79,970.0 264,596.6 (6,990.5) 261,371.2<br />
Consolidated Chart of Pro<strong>visions</strong><br />
as at 31 December <strong>2001</strong><br />
BÖHLER-UDDEHOLM Group<br />
Foreign<br />
As at exchange Changes in<br />
1/1/<strong>2001</strong> differences group structure Used<br />
in k€ in k€ in k€ in k€<br />
Provision for deferred taxes 42,197.8 (416.1) 0.9 1,120.6<br />
Severance and<br />
pension provision 186,413.5 (1,381.5) 240.3 7,471.7<br />
Provision for<br />
long service awards 13,324.1 0.0 0.0 768.2<br />
Other long-term pro<strong>visions</strong> 9,989.2 4.9 60.0 1,585.8<br />
Other short-term pro<strong>visions</strong> 77,836.6 (541.0) 179.5 38,049.1<br />
Total 329,761.2 (2,333.7) 480.7 48,995.4<br />
1) Effect from initial recognition of qualifying insurance policies as plan assets acc. to IAS 19.104 B: (7,453.3) k€
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