Annual Report 2005
Annual Report 2005
Annual Report 2005
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Notes relating to the consolidated annual accounts<br />
Fixtures, fittings and equipment<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Neschen AG, Bückeburg 982 1,096<br />
Neschen Technologies GmbH, Bückeburg 0 1<br />
Neschen Austria Ges.m.b.H., Vienna/Austria 8 11<br />
Neschen International B.V., Raalte/The Netherlands 118 24<br />
Neschen Benelux B.V., Breda/The Netherlands 41 54<br />
Seal Graphics Europe B.V., Raalte/The Netherlands 108 491<br />
Seal UK Ltd., Basildon/Great Britain 170 291<br />
Seal Graphics Pacific Ltd., Hong Kong/China 1 1<br />
Filmolux S.A.R.L., Paris/France 38 47<br />
Neschen UK Ltd., Stone/Great Britain 11 15<br />
Neschen ITALIA s.r.L., Bagnolo/Italy 28 37<br />
Neschen Kft., Budapest/Hungary 6 2<br />
Neschen Corporation, Elkridge/USA (consolidated) 797 946<br />
Neschen Products España S.A., Barcelona/Spain 36 45<br />
Neschen China Ltd., Hong Kong/China 3 5<br />
Total 2,347 3,066<br />
Im Geschäftsjahr <strong>2005</strong> wurden u.a. Computer, Drucker, eine Prüfmaschine, das SAP-LE-RF Datenfunksystem sowie eine Klimaanlage angeschafft.<br />
Advance payments<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Neschen AG, Bückeburg 546 988<br />
HSW Signall s.r.o., Prague/Czech Republic 8 3<br />
Total 554 991<br />
Unscheduled depreciation<br />
The unscheduled depreciation (1,785,000 Euros) relates to land and buildings as well as fixtures, fittings and equipment of Seal Graphics Europe B.V., Raalte/The<br />
Netherlands.<br />
Development of financial assets<br />
Participating Investment Investment Other loans Total<br />
in €k<br />
Acquisition or manufacturing costs<br />
interests loans securities<br />
Situation as of 01.01.<strong>2005</strong> 923 1204 12 678 2,817<br />
Currency conversion 127 183 0 0 310<br />
Accruals 167 263 0 46 476<br />
Deductions 0 0 0 - 104 - 104<br />
Transfers 0 0 0 0 0<br />
Situation as of 31.12.<strong>2005</strong><br />
Depreciation<br />
1,217 1,650 12 620 3,499<br />
Situation as of 01.01.<strong>2005</strong> 0 0 0 0 0<br />
Currency conversion 0 0 0 0 0<br />
Accruals 0 0 0 0 0<br />
Deductions 0 0 0 0 0<br />
Value adjustments upwards 0 0 0 0 0<br />
Transfers 0 0 0 0 0<br />
Situation as of 31.12.<strong>2005</strong> 0 0 0 0 0<br />
Book value 31.12.<strong>2005</strong> 1,217 1,650 12 620 3,499<br />
Book value 31.12.2004 923 1,204 12 678 2,817<br />
Participating interests<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Neschen Service GmbH, Bückeburg 50 25<br />
Neschen Portugal S.A., Mem Martins/Portugal 16 16<br />
Filmolux Co. Ltd., Tokyo/Japan 43 43<br />
Total 109 84<br />
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