Annual Report 2005
Annual Report 2005
Annual Report 2005
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60<br />
Notes relating to the consolidated annual accounts<br />
Development of fixed assets<br />
Land and Technical Fixtures, Advance Total<br />
in €k buildings equipment, plant fittings and payments<br />
and machinery equipment<br />
Acquisition or manufacturing costs<br />
Situation as of 01.01.<strong>2005</strong> 21,398 25,759 8304 991 56,452<br />
Currency conversion 100 243 294 0 637<br />
Accruals 53 367 311 8 739<br />
Deductions - 9 - 1,267 - 124 0 - 1,400<br />
Transfers 58 143 46 - 268 - 21<br />
Situation as of 31.12.<strong>2005</strong> 21,600 25,245 8831 731 56,407<br />
Depreciation<br />
Situation as of 01.01.<strong>2005</strong> 3,322 9,588 5,238 0 18,148<br />
Currency conversion 15 114 157 0 286<br />
Accruals 1,139 2,776 1,160 177 5,252<br />
Deductions 0 - 1,106 - 71 0 - 1,177<br />
Value adjustments upwards 0 0 0 0 0<br />
Transfers 13 - 13 0 0 0<br />
Situation as of 31.12.<strong>2005</strong> 4,489 11,359 6484 177 22,509<br />
Book value 31.12.<strong>2005</strong> 17,111 13,886 2347 554 33,898<br />
Book value 31.12.2004 18,076 16,171 3066 991 38,304<br />
Distribution of fixed assets<br />
Land and buildings<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Neschen AG, Bückeburg 13,880 14,418<br />
Neschen Austria Ges.m.b.H., Vienna/Austria 2 3<br />
Seal Graphics Europe B.V., Raalte/The Netherlands 1,300 1,808<br />
Seal UK Ltd., Basildon/Great Britain 214 232<br />
Filmolux S.A.R.L., Paris/France 150 166<br />
Neschen UK Ltd., Stone/Great Britain 348 345<br />
Neschen ITALIA s.r.L., Bagnolo/Italy 675 612<br />
Neschen Corporation, Elkridge/USA (consolidated) 510 459<br />
HSW Signall s.r.o., Prague/Czech Republic 32 33<br />
Total 17,111 18,076<br />
Technical equipment, plant and machinery<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Neschen AG, Bückeburg 12,450 14,317<br />
Seal Graphics Europe B.V., Raalte/The Netherlands 92 360<br />
Seal UK Ltd., Basildon/Great Britain 380 395<br />
Seal Graphics Pacific Ltd., Hong Kong/China 13 13<br />
Filmolux S.A.R.L., Paris/France 161 166<br />
Neschen UK Ltd., Stone/Great Britain 12 5<br />
Neschen ITALIA s.r.L., Bagnolo/Italy 0 45<br />
Neschen Kft., Budapest/Hungary 1 1<br />
Neschen Corporation, Elkridge/USA (consolidated) 764 837<br />
Neschen Products España S.A., Barcelona/Spain 0 1<br />
HSW Signall s.r.o., Prague/Czech Republic 13 31<br />
Total 13,886 16,171<br />
The accruals (367,000 Euros) mainly relate to modifications and extensions to production machines as well as the acquisition of various demonstration machines.<br />
The deductions (book value 161,000 Euros) are the result of the sale of a conservation system and a pagination system.
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