"Perspectives 2011" - Sustainability and Annual Report (pdf)

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$Luftfracht (pdf) - Flughafen MÃ¼nchen$

Introduction Company profile and strategyService portfolio Communication and social responsibilityConsolidated balance sheetas at December 31, 2011Assets December 31, 2011 2010€ € € thousandA. Fixed assetsI. Intangible assets1. Franchises, intellectual property and similar rights andassets, and licenses to such rights and assets 4,625,098.52 3,6232. Goodwill 7,305,262.46 03. Advance payments 0.00 511,930,360.98 3,628II. Tangible assets1. Land, rights similar to land, and buildings, includingbuildings on land not owned 3,083,301,807.80 3,133 ,1552. Technical equipment and machinery 240,695,365.05 279,9203. Other equipment, plant and office equipment 40,831,170.61 43,3444. Construction in progress and advances on fixed assets 192,452,100.19 110,1683,557,280,443.65 3,566,587III. Financial assets1. Investments in associated companies 3,360,749.47 4,0382. Other loans 239,221.03 3273,599,970.50 4,3653,572,810,775.13 3,574,580B. Current assetsI. Inventories1. Substitute plots of land 17,257,872.70 28,9272. Raw materials and supplies 8,184,861.60 5,9723. Work in progress 805,923.30 04. Goods for resale 24,707,121.93 22,86650,955,779.53 57,765II. Receivables and other assets1. Trade accounts receivable 46,335,995.88 46,7462. Receivables from affiliated companies 169,189.07 03. Receivables from associated companies 427,929.14 2584. Other assets 37,116,984.32 32,54784,050,098.41 79,551III. Cash on hand and balances with banks 200,128,566.82 178,455335,134,444.76 315,771C. Prepaid expenses 7,227,403.64 3,8473,915,172,623.53 3,894,198128
Workforce and work environmentEnvironmental and climate protectionFinancial reviewSustainable developmentP Supervisory board’s reportP Consolidated management reportq Consolidated financial statementsp Independent auditor’s reportLiabilities and equity December 31, 2011 2010€ € € thousandA. EquityI. Subscribed capital 306,776,000.00 306,776II. Capital reserve 102,258,376.24 102,258III. Retained earningsOther reserves 11,143,519.33 1,984IV. Consolidated net profit 186,542,963.02 19,765V. Minority interests 378,248,150.36 435,034984,969,008.95 865,817B. Shareholder loans 491,912,735.89 491,913C. Provisions1. Provisions for pensions 19,064,724.00 19,0642. Provisions for taxes 15,994,661.71 25,6103. Other provisions 183,740,385.98 181,279218,799,771.69 225,953D. Liabilities1. Liabilities to shareholders of the parent company 15,948,252.11 151,9822. Liabilities to banks 1,742,155,132.80 1,763,1453. Trade liabilities 73,626,840.53 58,8404. Liabilities to affiliated companies 656,895.36 05. Liabilities to associated companies 2,506,405.66 6,4556. Other liabilitiesof which for taxes:€5,438,430.51 (2010: €9.812 million)of which for social security:€48,903.69 (2010: €27 thousand) 296,410,248.27 255,1622,131,303,774.73 2,235,584E. Deferred income 28,617,388.46 29,664F. Deferred tax liabilities 59,569,943.81 45,2673,915,172,623.53 3,894,198129
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Workforce and work environmentEnvir
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EconomyCargo volumeup 5.9%to more t
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Environment60%65%of aircraft deicer
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Social equityPeople fromaround 50na
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PublisherFlughafen München GmbHP.O
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