Corporate Magazine 2012 - Boehringer Ingelheim

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usiness year 2012consolidated financial statements6.4 Research and development expenses(in millions of EUR ) 2012 2011Research & development expenses 2,795 2,516The research and development expenses not capitalised include costs for phase IV clinical studies.6.5 Total auditor feesThe total fee charged by the auditor for the financial year was EUR 2.0 million. EUR 1.0 million of thisrelates to audits of financial statements, EUR 0.1 million to other assurance or valuation services andEUR 0.9 million to other services.Notes to the consolidated financial statements 65
AUDITOR’S REPORTWe have audited the consolidated financial statementsprepared by C.H. Boehringer Sohn AG &Co. KG, Ingelheim - comprising the balancesheet, the income statement, statement of changesin equity, cash flow statement and the notes to theconsolidated financial statements, together withthe group management report for the businessyear from 1 January to 31 December 2012. Thepreparation of the consolidated financial statementsand the group management report in accordancewith German commercial law is the responsibilityof the Managing Directors of themanaging corporate general partner. Our responsibilityis to express an opinion on the consolidatedfinancial statements and the group managementreport based on our audit.We conducted our audit of the consolidated financialstatements in accordance with § (Article) 317HGB (German Commercial Code) and Germangenerally accepted standards for the audit of financialstatements promulgated by the Institutder Wirtschaftsprüfer (Institute of Public Auditorsin Germany) (IDW). Those standards requirethat we plan and perform the audit such that misstatementsmaterially affecting the presentationof the net assets, financial position and results ofoperations in the consolidated financial statementsin accordance with (German) principles of properaccounting and in the group management reportare detected with reasonable assurance. Knowledgeof the business activities and the economicand legal environment of the Group and expectationsas to possible misstatements are taken intoaccount in the determination of audit procedures.The effectiveness of the accounting-related internalcontrol system and the evidence supportingthe disclosures in the consolidated financial statementsand the group management report are examinedprimarily on a test basis within the frameworkof the audit. The audit includes assessingthe annual financial statements of the companiesincluded in consolidation, the determination ofthe companies to be included in consolidation,the accounting and consolidation principles usedand significant estimates made by the ManagingDirectors of the managing corporate general partner,as well as evaluating the overall presentationof the consolidated financial statements and thegroup management report. We believe that ouraudit provides a reasonable basis for our opinion.66Boehringer 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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50 NATIONSPeople from around 50 nat
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SHONA MCDONALD, SHONAQUIP[ south af
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When handling chemicals, employees
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21 Dr Carolyn R. Bertozzi received
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PERSPECTIVES FOR THE SOCIETYOF TOMO
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CIRCUIT MECHANICS OF EMOTIONSUnders
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BIBERACH UNIVERSITY OF APPLIEDSCIEN
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THERAPEUTIC AREA (TA) REVIEW CORE T
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6° 59' 15" N, 125° 16' 15" Eapo,
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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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PATIENTS AT CARDIOVASCULAR RISKMost
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TRAJENTA® / TRADJENTA®trajenta®
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WORLD DIABETES DAYWorld Diabetes Da
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SPIRIVA®: 10 YEARS AND MORE OF CLI
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BEHAVIOUR CHANGE INTYPE 2 DIABETEST
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Rapid progress in global healthcare
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KEY GOALS OF GLOBAL BUSINESS SERVIC
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“The perspectives that open upune
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OUR GLOBAL SWITCH TEAMThe Switch un
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“For me, the photo shows thatthe
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2 Disposable single use bioreactorw
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“The hard-working beessuccessfull
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“There are many things and experi
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OUR GLOBAL SCIENTIFIC NET WORKIN AN
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2 31 Scientists in Hannover working
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“Living and working on a differen
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1 Phoenix, the first captive-bredOr
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55° 21' 0" N, 131° 40' 24" Wketch
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scott zhangstrategic effectiveness
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PERSPECTIVES FORQUALITY IN OPERATIO
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With the quality risk management sy
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In order to ensure patient safety,
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37° 34' 48" N, 14° 16' 34" Esicil
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PERSPECTIVES FORESTABLISHED MARKETS
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21 View of Athens.2 Production site
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1 View of San Francisco, the leadin
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211 View of Tokyo with Japan’s hi
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IF YOU HAVE ANY QUERIES OR COMMENTS
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Value through InnovationBusiness Ye
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product portfolio70 [ branded presc
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