Corporate Magazine 2012 - Boehringer Ingelheim

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usiness year 2012consolidated financial statementsC. H. Boehringer Sohn AG & Co. KG, IngelheimSTATEMENT OF CHANGES IN GROUP EQUITY(in millions of EUR)Shareholders’capital 1)AccruedgroupcapitalthereofcurrencyeffectsEquityMinorityintereststhereofcurrencyeffectsGroup equityBalance as of 31.12.2010 178 6,296 — 5 6,474 0 0 6,474Withdrawals 0 — 495 0 — 495 0 0 — 495Net income 0 1,476 0 1,476 0 0 1,476Other changes 0 11 11 11 0 0 11Balance as of 31.12.2011 178 7,288 6 7,466 0 0 7,466Withdrawals 0 — 2,518 0 — 2,518 0 0 — 2,518Net income 0 1,237 0 1,237 0 0 1,237Other changes 0 — 7 — 7 — 7 0 0 — 7Balance as of 31.12.2012 178 6,000 — 1 6,178 0 0 6,1781)The shareholders’ capital consists of the equity of C. H. Boehringer Sohn AG & Co. KG and C. H. Boehringer Sohn Grundstücksverwaltung GmbH & Co. KG. As of31.12.2012, the capital consists only of the limited partner’s capital contribution. The shareholders’ personal taxes arising from consolidated business activities areshown as withdrawals from the accrued group capital.Cash flow statement / Statement of changes in group equity45
C. H. Boehringer Sohn AG & Co. KG, IngelheimNOTES TO THE CONSOLIDATED FINANCIALSTATEMENTS 20121 PRINCIPLES AND METHODS1.1 General principlesThe consolidated financial statements of Boehringer Ingelheim for the 2012 financial year were preparedin accordance with section 264a of the Handelsgesetzbuch (HGB – German Commercial Code), in linewith the requirements of group accounting of sections 290 et seq. HGB.In accordance with section 297 paragraph 1 HGB, the consolidated financial statements consist of the consolidatedbalance sheet, the consolidated profit and loss statement, the notes to the consolidated financialstatements, the cash flow statement and the statement of changes in equity.The consolidated financial statements were prepared in euro in accordance with section 298 paragraph 1in conjunction with section 244 HGB.To improve the clarity of the consolidated financial statements, individual items of the consolidated balancesheet and the consolidated profit and loss statement have been combined. These items are presentedand explained separately in the notes. The additional disclosures required for the individual items can alsobe found in the notes.1.2 Information on companies included in consolidationThe parent company of the Boehringer Ingelheim Group is C. H. Boehringer Sohn AG & Co. KG, Ingelheim.Boehringer AG, Ingelheim, is the sole, personally liable, managing shareholder of this company.Besides C. H. Boehringer Sohn AG & Co. KG, there is C. H. Boehringer Sohn Grundstücksverwaltung GmbH& Co. KG, the general partner which is controlled by C. H. Boehringer Sohn AG & Co. KG.The Boehringer Ingelheim Group consists of a total of 140 affiliated companies in Germany and abroad. Inaddition to C. H. Boehringer Sohn AG & Co. KG and C. H. Boehringer Sohn Grundstücksverwaltung GmbH& Co. KG, a further 115 companies in which C. H. Boehringer Sohn AG & Co. KG directly or indirectly holdsthe majority of voting rights have been fully consolidated in the consolidated financial statements.21 companies were not included in consolidation in accordance with section 296 paragraph 2 HGB in the reportingyear, as they are individually and collectively insignificant to the net assets, financial position and resultsof operations of the Group. The total amount of the sales, equity and net income of the companies notincluded in consolidation account for less than 1% of the aggregated group financial statements totals. Thesecompanies were also not classified as associates in accordance with section 311 paragraph 2 HGB on accountof immateriality. There are ongoing restrictions on disposal at two other companies on account of their arti-46Boehringer Ingelheim annual report 2012
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Value through InnovationCorporate M
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our businesses66 [ prescription med
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value through innovationperspective
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PERSPECTIVES FORSOCIETYIn all our a
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50 NATIONSPeople from around 50 nat
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21 Dr Carolyn R. Bertozzi received
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PERSPECTIVES FOR THE SOCIETYOF TOMO
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The opening ceremony of IMB:Interac
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CIRCUIT MECHANICS OF EMOTIONSUnders
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BIBERACH UNIVERSITY OF APPLIEDSCIEN
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BOEHRINGER INGELHEIM ONCOLOGY FRANC
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THERAPEUTIC AREA (TA) REVIEW CORE T
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PERSPECTIVES FORBETTER HEALTHBoehri
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“My photo shows Frau Röhrigfrom
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OUR CARDIOVASCULAR PORTFOLIOaggreno
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HOW ATRIAL FIBRILLATION (AF)LEADS T
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WORLD DIABETES DAYWorld Diabetes Da
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KEY GOALS OF GLOBAL BUSINESS SERVIC
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OUR GLOBAL SWITCH TEAMThe Switch un
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OUR GLOBAL SCIENTIFIC NET WORKIN AN
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2 31 Scientists in Hannover working
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PERSPECTIVES FORQUALITY IN OPERATIO
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With the quality risk management sy
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PERSPECTIVES FORESTABLISHED MARKETS
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usiness year 2012financial data2006
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www.boehringer-ingelheim.comannualr
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