Annual Report 2005
Annual Report 2005
Annual Report 2005
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64<br />
Notes relating to the consolidated annual accounts<br />
Distribution of other short-term receivables<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Receivables from subsidiaries 778 789<br />
Other assets 2,452 2,276<br />
Deferred charges 1,379 1,752<br />
Total 4,609 4,817<br />
The other short-term receivables are shown at nominal value or current value to be reconciled. Any risks have been taken into account by means of value adjustments.<br />
Receivables from subsidiaries<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Neschen Service GmbH, Bückeburg 0 2<br />
Neschen Portugal S.A., Mem Martins/Portugal 63 77<br />
Filmolux Co. Ltd., Tokyo/Japan 206 149<br />
Neschen GBC Graphic Films LLC, Elkridge/USA 509 561<br />
Total 778 789<br />
Other assets<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Neschen AG, Bückeburg 600 980<br />
Neschen Technologies GmbH, Bückeburg 0 10<br />
Neschen Austria Ges.m.b.H., Vienna/Austria 7 2<br />
Neschen International B.V., Raalte/The Netherlands 547 524<br />
Neschen Benelux B.V., Breda/The Netherlands 33 27<br />
Seal UK Ltd., Basildon/Great Britain 36 17<br />
Filmolux S.A.R.L., Paris/France 291 186<br />
Neschen UK Ltd., Stone/Great Britain 7 6<br />
Neschen ITALIA s.r.L., Bagnolo/Italy 75 55<br />
Neschen Kft., Budapest/Hungary 6 11<br />
Neschen Corporation, Elkridge/USA (consolidated) 205 87<br />
Neschen Products España S.A., Barcelona/Spain 124 31<br />
HSW Signall s.r.o., Prague/Czech Republic 521 340<br />
Total 2,452 2,276<br />
Other assets mainly include accounts receivable resulting from taxes, accounts receivable due from employees, insurance refunds and licence fees.<br />
Deferred charges<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Neschen AG, Bückeburg/Germany 38 0<br />
Neschen International B.V., Raalte/The Netherlands 289 445<br />
Neschen Benelux B.V., Breda/The Netherlands 9 8<br />
Seal Graphics Europe B.V., Raalte/The Netherlands 84 433<br />
Seal UK Ltd., Basildon/Great Britain 276 270<br />
Seal Graphics Pacific Ltd., Hong Kong/China 13 11<br />
Filmolux S.A.R.L., Paris/France 134 4<br />
Neschen UK Ltd., Stone/Great Britain 14 13<br />
Neschen ITALIA s.r.L., Bagnolo/Italy 4 10<br />
Neschen Kft., Budapest/Hungary 0 1<br />
Neschen Corporation, Elkridge/USA (consolidated) 448 509<br />
HSW Signall s.r.o., Prague/Czech Republic 70 47<br />
Neschen China Ltd., Hong Kong/China 0 1<br />
Total 1,379 1,752<br />
Deferred charges include payment of rent, leasing payments and interest in advance as well as other deferrals and have a residual term of up to one year.
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