Annual Report 2005
Annual Report 2005
Annual Report 2005
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68<br />
Notes relating to the consolidated annual accounts<br />
Liabilities from supplies and services<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Neschen AG, Bückeburg/Germany 5,923 7,873<br />
Neschen Technologies GmbH, Bückeburg/Germany 0 8<br />
Neschen Austria Ges.m.b.H., Vienna/Austria 48 31<br />
Neschen International B.V., Raalte/The Netherlands 27 58<br />
Neschen Benelux B.V., Breda/The Netherlands 77 307<br />
Seal Graphics Europe B.V., Raalte/The Netherlands 48 1,430<br />
Seal UK Ltd., Basildon/Great Britain 112 197<br />
Seal Graphics Pacific Ltd., Hong Kong/China 18 0<br />
Filmolux S.A.R.L., Paris/France 929 766<br />
Neschen UK Ltd., Stone/Great Britain 100 142<br />
Neschen ITALIA s.r.L., Bagnolo/Italy 682 805<br />
Neschen Kft., Budapest/Hungary 1 0<br />
Neschen Corporation, Elkridge/USA (consolidated) 1,432 1,523<br />
Neschen Products España S.A., Barcelona/Spain 69 76<br />
HSW Signall s.r.o., Prague/Czech Republic 476 592<br />
Neschen China Ltd., Hong Kong/China 17 1<br />
Total 9,959 13,809<br />
Liabilities to subsidiaries<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Neschen GBC Graphic Films LLC, Elkridge/USA 8 53<br />
Other 0 115<br />
Total 8 168<br />
Liabilities to subsidiaries have a residual term of up to one year.<br />
Other liabilities<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Other liabilities from taxes 522 802<br />
Other liabilities in connection with social security contributions 576 545<br />
Other liabilities to personnel 46 122<br />
Other 4,538 2,798<br />
Total 5,682 4,267<br />
Other liabilities shown include liabilities amounting to 4,461,000 Euros with a residual term of up to one year.<br />
Other liabilities from taxes<br />
in €k 31.12.<strong>2005</strong> 31.12.2004<br />
Neschen AG, Bückeburg/Germany 188 177<br />
Neschen Austria Ges.m.b.H., Vienna/Austria 30 130<br />
Neschen Benelux B.V., Breda/The Netherlands 78 0<br />
Filmolux S.A.R.L., Paris/France 147 181<br />
Neschen UK Ltd., Stone/Great Britain 0 119<br />
Neschen ITALIA s.r.L., Bagnolo/Italy 24 66<br />
Neschen Corporation, Elkridge/USA (consolidated) 6 5<br />
HSW Signall s.r.o., Prague/Czech Republic 49 124<br />
Total 522 802
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