Annual Report 2001 - Bohler Uddeholm materializing visions

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Table of Holdings Abbreviation Company, location Total Indirect Through Consolias % as % dation1) ASSRI ASSAB SRIPAD Steels Private Ltd., Madras 29.600 29.600 UAB K0S KSGP Bohler Thyssen Welding Pte. Ltd., Singapore 25.000 25.000 KSGD K0S DOGA DOGA S.A., Maurepas 2.212 2.212 UTPD K0S GAZ GAZ Gesellschaft für Akkreditierung und Zertifizierung mbH, Dusseldorf 3.333 K0S IMPORTK Importkohle GmbH, Vienna 1.000 1.000 BEGK K0S BIRGI Industriegleiskonsortium Birgi, Wallisellen 24.958 24.958 GBW K0S IVM IVM Industrieversicherungsmakler GmbH, Linz 33.333 K0S MMPL Martin Miller Polska, Lodz 35.000 35.000 MM K0S U-FOER Miljöhälsan i Klarälvdalen AB, Hagfors 35.720 1.400 HMV K0S 2.000 UFM 0.720 UTECH 31.600 UTOOL MONTV Montanversicherung Aktiengesellschaft, Vienna 4.496 K0S U-MUNK.V Munkfors Värmeverk Aktiebolag, Munkfors 40.000 40.000 USSAB K0S ÖFZS Austrian Research Centers GmbH – ARC, Vienna 0.926 K0S MMEU SA Euracier, Saint Brice Sous Foret 20.000 20.000 MM K0S TRATA TRATATERM S.A., Buenos Aires 38.700 19.350 ABA K0S 19.350 ASARG VARH Voest-Alpine Rohstoffhandel Gesellschaft mbH, Vienna 9.280 BEGK K0S WIBAG Viennaer Börse AG, Vienna 2.914 K0S 1) KVI, KVA Fully consolidated at home and abroad KEIV, KEAV Equity consolidated at home and abroad, associated company KEIS, KEAS Equity consolidated at home and abroad, other holding K0V Non-consolidated associated company K0S Non-consolidated other holding KQA, KQI Pro rata consolidated at home and abroad 2) dormant 78 BÖHLER-UDDEHOLM Annual Report 2001
We have audited the accompanying consolidated group accounts of BÖHLER-UDDEHOLM AG prepared according to the International Accounting Standards (IAS) and adopted from the International Accounting Standards Board (IASB) printed on pages 32 to 33 and 44 to 78, consisting of the balance sheets as at 31 December 2001 and 2000 and the related consolidated statements of income, the cash flow statements, the changes in equity capital and minority interests for the years 2001 and 2000, and the notes. The organization and content of the consolidated group accounts are the responsibility of the company’s management. Our responsibility is to express an opinion on the consolidated group accounts based on our audit. In some cases the annual accounts of individual subsidiaries included in the consolidated group accounts have been audited by other auditors. Our opinion as far as these subsidiaries are concerned is based solely on the reports of the other auditors. We conducted our audit in accordance with the International Standards on Auditing of the International Federation of Accountants Board (IFAB). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated group accounts are free of material misstatements. An audit includes examining on a random sample basis, evidence supporting the amounts and disclosures in the consolidated group accounts. An audit also includes assessing the accounting principles and significant estimates made by management, as well as evaluating the overall conclusions of the consolidated group accounts. We believe that our audit provides a reliable basis for our opinion. In our opinion, the consolidated group accounts present fairly, in all material respects, the financial position of BÖHLER-UDDEHOLM Aktiengesellschaft as at 31 December 2001 and 2000, and of the results of its operations and its cash flows for the year then ended, in accordance with International Accounting Standards (IAS). Pursuant to Austrian commercial law, the Director’s Report and the group’s adherence to requirements for exemption from the compilation of consolidated group accounts prepared in accordance with the Austrian Commercial Code must be examined. In our opinion the Director’s Report complies with the consolidated group accounts and the legal requirements for an exemption from the obligation to compile consolidated financial statements in accordance with the Austrian Commercial Code have been met. Linz, 19 February 2002 KPMG Alpen-Treuhand GmbH Wirtschaftsprüfungs- und Steuerberatungsgesellschaft Stephan Beurle m.p. Johann Lummerstorfer m.p. Auditors and tax consultants Report of the Auditors and Audit Certificate BÖHLER-UDDEHOLM Annual Report 2001 79
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ANNUALREPORT 2001
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Annual Report 2001 Products made of
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BÖHLER-UDDEHOLM at a Glance 6 BÖH
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Organizational Chart BÖHLER-UDDEHO
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Foreword from the Chairman of the M
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The Management Board (above left) K
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Directors’ Report 2001 Sales in m
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Directors’ Report 2001 Earnings b
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Segment Reporting STRUCTURES, PRODU
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Segment Reporting STRUCTURES, PRODU
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Page 29 and 30: Segment Reporting STRUCTURES, PRODU
Page 32 and 33: Overview of Key Segment Figures SEG
Page 34 and 35: Investor Relations / Corporate Gove
Page 37 and 38: The number of employees in the BÖH
Page 39: The maintenance and distribution of
Page 42 and 43: Report of the Supervisory Board 42
Page 44 and 45: Balance Sheet as at 31 December 200
Page 46 and 47: Changes in Equity BÖHLER-UDDEHOLM
Page 48 and 49: Cash Flow Statement 2001 BÖHLER-UD
Page 50 and 51: Notes to the Consolidated Financial
Page 72 and 73: Statement of Fixed Assets as at 31
Page 74 and 75: Table of Holdings as at 31 December
Page 76 and 77: Table of Holdings Abbreviation Comp
Page 81 and 82: RETURN ON SALES (ROS) Earnings befo
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