Annual Report 2005

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$HP Latex Printing Technologies - Neschen$

80 Income statement of Neschen AG Financial year Previous year Euros Euros Euros 1. Sales 69,372,897.25 70,920,176.20 2. Reduction in stock of finished and semi-finished products 1,159,200.90 - 56,348.52 - 3. Total operating revenue 68,213,696.35 70,863,827.68 4. Other operating income a) ordinary operating income aa) other ordinary income 1,145,607.40 1,261,088.50 b) income from disposal of fixed assets and upward value adjustments on fixed assets 8,260.14 43,048.96 c) income from reduction of overall adjustment for outstanding payments 0.00 20,500.00 d) income from the release of provisions 20,365.97 15,504.92 e) other income from ordinary business activities 449,771.20 192,637.99 1,624,004.71 1,532,780.47 5. Cost of materials a) cost of raw materials, supplies and services purchased 43,559,968.98 - 46,841,188.71 - 6. Personnel expenses a) wages and salaries 11,584,563.30 - 11,538,241.23 - b) social security, pensions and other benefit costs 2,244,811.09 - 2,409,709.95 - 13,829,374.39 - 13,947,951.18 - - of which for pensions 62,471.30 - Euros (126,975.94 0 - Euros) 7. Depreciation a) on intangible assets and tangible assets and on start-up and business expansion costs shown as assets - 402,912.10 - Euros (0.00 Euros) of which is unscheduled depreciation in accordance with § 253 (2) sentence 3 of the German Commercial Code 3,642,074.47 - 3,437,167.60 - 8. Other operating expenses a) ordinary operating expenses aa) costs for premises 565,814.12 - 596,391.05 - ab) insurance, contributions and levies 529,432.86 - 396,895.76 - ac) repairs and maintenance 364,721.00 - 512,101.32 - ad) motor vehicle expenses 165,057.35 - 162,226.94 - ae) advertising costs and travel expenses 563,679.54 - 460,553.66 - af) cost of sales 2,185,927.45 - 2,130,102.26 - ag) miscellaneous operating costs 5,956,654.92 - 5,357,792.02 - b) losses from the disposal of fixed assets 19,594.00 - 206,328.00 - c) losses from the devaluation or disposal of current assets and transfer to general bad debt allowance 319,607.99 - 295,552.25 - d) other expenditure on ordinary business activities 105,939.55 - 131,801.10 - 10,776,428.78 - 10,249,744.36 - 9. Income from investments 9.00 12.81 10. Other interest and similar income 40,371.89 370,320.74 - of which from affiliated companies 38,800.00 Euros (368,116.56 Euros) 11. Depreciation on financial assets and securities in current assets 8,480,230.00 - 5,122,271.50 - - of which unscheduled depreciation in accordance with § 253 (2) sentence 3 of the German Commercial Code 8,480,230.00 - Euros (5,122,271.50 - Euros) 12. Interest and similar expenditure 2,093,341.98 - 2,714,948.97 - - of which due to associated companies 1,821,360.14 - Euros (2,483,624.76 - Euros) 13. Profit/loss from ordinary business activities 12,503,336.65 - 9,546,330.62 - 14. Taxes on income and earnings 0.00 1,038.24 15. Other taxes 50,131.93 - 81,504.59 - 50,131.93 - 80,466.35 - 16. <strong>Annual</strong> deficit 12,553,468.58 - 9,626,796.97 - 17. Profit brought forward from the previous year 0.00 1,833,847.24 - 18. Transfers from capital reserves 12,553,468.58 5,544,766.20 19. Transfers from profit reserves a) from statutory reserves b) from other profit reserves 0.00 511,291.88 0.00 5,404,586.13 0.00 5,915,878.01 20. Balance sheet profit 0.00 0.00
NESCHEN AG Hans-Neschen-Strasse 1 D-31675 Bückeburg Tel.: ++49 5722 20 70 Fax: ++49 5722 20 71 97 E-mail: neschen@neschen.de China NESCHEN China Ltd. Unit A, 13/F, Phase 1 Leader Industrial Centre 188-202 Texaco Road, Tsuen Wan, New Territories Hong Kong Tel.: ++852 25 55 09 82 Fax: ++852 25 55 06 71 E-mail: neschencn@hotmail.com SEAL Graphics Pacific Ltd. Unit A, 13/F, Phase 1 Leader Industrial Centre 188-202 Texaco Road, Tsuen Wan, New Territories Hong Kong Tel.: ++852 24 07 37 38 Fax: ++852 24 08 09 73 E-mail: seal@hkstar.com England SEAL UK Ltd. Watkins Close Burnt Mills Industrial Estate Basildon, Essex SS13 1TL United Kingdom Tel.: ++44 1268 722400 Fax: ++44 1268 725864 www.sealbrands.com NESCHEN UK Ltd. Emerald Way Stone Business Park, Stone Staffordshire ST15 0SR Tel.: ++44 1785 610110 Fax: ++44 1785 610111 E-mail: neschen@neschen.co.uk France Filmolux Sarl 14, Avenue du Professeur A. Lemière F-75020 Paris Tel.: ++33 1 49 20 67 89 Fax: ++33 1 48 58 28 29 E-mail: filmolux@wanadoo.fr Italy NESCHEN Italia srl Via Leonardo da Vinci Zone Industriale Nord I-26010 Bagnolo Cremasco Tel.: ++39 0373 237 911 Fax: ++39 0373 237 930 E-mail: info@neschen-italia.it Japan Filmolux Co. Ltd. Akiyama Building 6-10 Nishigoken-Cho Shinjuku-ku, Tokyo Tel.: ++81 332 69 04 91 Fax: ++81 332 69 42 09 E-mail: filmolux-japan@filmolux.co.jp The Netherlands NESCHEN International B.V. Heesweg 16A NL 8102 HJ Raalte The Netherlands Tel.: ++31 572 346 015 Fax: ++31 572 346 016 E-mail: general@neschenint.nl NESCHEN Benelux B.V. Mijkenbroek 18 NL 4824 AB Breda PO Box 6870 NL-4802 HW Breda Tel.: ++31 76 548 60 00 Fax: ++31 76 542 11 01 E-mail: neschen@neschen.nl Seal Graphics Europe Heesweg 16A NL 8102 HJ Raalte The Netherlands Tel.: ++31 572 346 000 Fax: ++31 572 346 001 www.sealgraphics.com info@sealgraphics.nl Austria NESCHEN Austria GmbH Panikengasse 3-5 A-1160 Vienna Tel.: ++43 1 49 49 96 40 Fax: ++43 1 49 49 96 422 E-mail: office.vienna@neschen.at Portugal NESCHEN Portugal S.A. Estrada de Barrosa, Elospark Edificios 12 e 13 Algueirao P-2725 – 193 Mem Martins Tel.: ++351 219 267 220 Fax: ++351 219 264 986 E-mail: neschen@neschen.pt Spain NESCHEN Products España S.A. L’Església 4-10 E - Barcelona 08024 Tel.: ++34 932 17 15 14 Fax: ++34 932 17 98 77 E-mail: neschen@telefonica.net Czech Republic HSW Signall s.r.o. Modranská 25 CZ-143 00 Prague 4 Tel.: ++420 2 41 02 94 11 Fax: ++420 2 41 02 94 99 E-mail: signall@hsw.cz Hungary NESCHEN Kft. Kerepesi út 27/a H-1087 Budapest Tel.: ++36 1 4 77 42 73 Fax: ++36 1 3 33 53 21 E-mail: neschen@pronet.hu USA NESCHEN Corporation 7091 Troy Hill Drive Elkridge, MD 21075 Tel.: ++1 410 3 79 54 00 Fax: ++1 410 5 79 89 60 Neschen AG <strong>2005</strong> – Addresses NESCHEN-Accutech Corporation 7091 Troy Hill Drive Elkridge, MD 21075 Tel.: ++1 410 3 79 56 88 Fax: ++1 410 5 79 89 59 E-mail: info@neschen-accutech.com NESCHEN Americas Corporation 7091 Troy Hill Drive Elkridge, MD 21075 Tel.: ++1 410 3 79 54 00 Fax: ++1 410 5 79 89 60 www.neschenamericas.com SEAL Graphics Technologies Corporation 615 Progress Way Sun Prairie, WI 53590 Tel.: ++1 608 8 34 81 00 Fax: ++1 608 8 34 00 23 www.sealgraphics.com 81
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Annual Report 2005
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4 Financial Overview HGB IFRS IFRS
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6 Neschen AG · Consolidated Compan
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8 Foreword by the Spokesman for the
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10 Foreword by the Spokesman for th
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12 Business Units NESCHEN AG has le
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14 Market Strategy NESCHEN AG has h
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16 Restructuring Program the site o
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18 Business Unit “Graphics” The
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20 Business Unit “Graphics” The
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22 Business Unit “Documents” Th
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24 Business Unit “Special Product
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26 Quality Management During the pa
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28 Corporate Governance Code With t
Page 30 and 31: 30 Report of the Supervisory Board
Page 32 and 33: 32 Course of business and Group’s
Page 34 and 35: 34 Profit and Loss Statement During
Page 36 and 37: 36 Profit and loss statement The re
Page 38 and 39: 38 Cash Flow Cash flow as of 31/12
Page 40 and 41: 40 Personnel development As of 31.1
Page 42 and 43: 42 Forecast We plan to achieve sale
Page 44 and 45: 44 Research and Development Approxi
Page 46 and 47: 46 Outlook The past year - 2005 - h
Page 48 and 49: 48 Consolidated balance sheet Conso
Page 50 and 51: 50 Notes relating to the consolidat
Page 78 and 79: 78 Neschen AG balance sheet (in acc
Page 82: 82 Imprint Imprint The Annual Repor
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Annual Report 2005

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