C Si Ni Cr V Ti Ta Sc Li Sr Zr Fe Cu Zn Sn B Al Ce U Mn Mo Nb Sb

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Deferred tax assets and liabilities have not been recognized in respect of the following items: Assets Liabilities 2010 2009 2010 2009 Inventories 309 477 25 47 Prepaids and other current assets 14 708 – 9 Property, plant and equipment 998 75 2,299 2,568 Accruals and provisions 4,498 3,806 55 809 Deferred charges and non-current assets 17,060 906 285 65 Environmental liabilities 4,750 3,723 – – Retirement benefits 10,136 10,805 – – Tax loss and tax credit carryforwards 73,970 91,633 – – Tax assets and liabilities 111,735 112,133 2,664 3,498 Set off of tax (1,567) (2,202) (1,567) (2,202) Net tax 110,168 109,931 1,097 1,296 12. Exceptional items Operating profit is adjusted for exceptional items. Exceptional items comprise income and expense items that, in the view of management, do not arise in the normal course of business and items that, because of Operating profit includes the exceptional items noted in the following reconciliation: 100 Notes to Consolidated Financial Statements their nature and / or size, should be presented separately to enable a better analysis of the results. In the years ended December 31, 2010 and 2009, operating profit was adjusted for exceptional items which arose during the year. 2010 2009 Operating profit 43,259 20,561 Asset impairment of fixed assets 602 1,718 Environmental expense 6,421 3,998 Restructuring expense 423 7,782 Adjusted operating profit 50,705 34,059
13. Property, plant and equipment Cost Mining costs Land and buildings Machinery and equipment Furniture and fixtures Construction in progress Finance leases Total Balance at January 1, 2009 10,261 148,880 397,226 24,876 29,558 965 611,766 Discontinued operations in opening – (46,804) (139,615) – (210) (426) (187,055) Additions 400 1,747 9,925 1,244 11,066 – 24,382 Retirements and transfers 4,042 1,494 20,355 (3,301) (27,517) – (4,927) Effect of movements in exchange rates 185 2,134 3,771 566 50 16 6,722 Balance at December 31, 2009 14,888 107,451 291,662 23,385 12,947 555 450,888 Balance at January 1, 2010 14,888 107,451 291,662 23,385 12,947 555 450,888 Additions – 1,261 11,340 2,181 15,252 1,225 31,259 Acquisition 12,200 202 4,801 5 1,041 – 18,249 Retirements and transfers Effect of movements in 274 (1,553) 3,791 (4,675) (4,854) (257) (7,274) exchange rates (493) (5,051) (6,357) (1,314) (101) (43) (13,359) Balance at December 31, 2010 Depreciation and impairment 26,869 102,310 305,237 19,582 24,285 1,480 479,763 Balance at January 1, 2009 (138) (53,074) (229,591) (15,163) – (330) (298,296) Discontinued operations in opening – 15,780 64,132 – – 269 80,181 Depreciation for the year (690) (3,566) (15,357) (1,939) – (36) (21,588) Retirements and transfers (3,052) 89 4,848 2,863 – – 4,748 Impairments Effect of movements in – (439) (1,279) – – – (1,718) exchange rates (79) (776) (2,002) (333) – (3) (3,193) Balance at December 31, 2009 (3,959) (41,986) (179,249) (14,572) – (100) (239,866) Balance at January 1, 2010 (3,959) (41,986) (179,249) (14,572) – (100) (239,866) Depreciation for the year (1,142) (2,926) (17,461) (1,850) – (128) (23,507) Retirements and transfers – 2,934 (1,543) 4,380 – 129 5,900 Impairments Effect of movements in – – (602) – – – (602) exchange rates 205 1,845 4,059 807 – 8 6,924 Balance at December 31, 2010 (4,896) (40,133) (194,796) (11,235) – (91) (251,151) Carrying amounts At January 1, 2009 10,123 95,806 167,635 9,713 29,558 635 313,470 At December 31, 2009 10,929 65,465 112,413 8,813 12,947 455 211,022 At January 1, 2010 10,929 65,465 112,413 8,813 12,947 455 211,022 At December 31, 2010 21,973 62,177 110,441 8,347 24,285 1,389 228,612 Notes to Consolidated Financial Statements 101
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Li 6.9 LITHIUM Sc 45.0 Ti 47.9 Sr Z
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Silicon Metal—used for solar ener
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ADVANCED MATERIALS AMG produces hig
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It is a strategic objective of AMG
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We continue to focus on products an
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Supply Risk Critical Raw Materials
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carbon steel electronics superalloy
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Silicon Metal—used in the product
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N Nickel & Molybdenum- used in high
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Chromium —alloy used to produce s
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Sb Antimony—added to plastics as
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Dr. Schimmelbusch was appointed Chi
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The Advanced Materials Division’s
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Outlook Regional Breakdown Antimony
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Although the market environment for
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value proposition to ESD’s market
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Graphit Kropfmühl Graphit Kropfmü
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Risk Management and Internal Contro
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Senior Leverage covenant to 3.00x.
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Management Board Statement of Respo
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Male/US and Peru Date of birth: Oct
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Supervisory Board discussed the ris
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The Selection and Appointment Commi
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AMG OPTION PLAN (ALL CURRENCy AMOUN
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adjustment is not needed. The Super
Page 51 and 52: Sustainable Development AMG FACILIT
Page 53 and 54: association or collective bargainin
Page 55 and 56: Greenhouse Gas Emissions (thousands
Page 57 and 58: Global Reporting Initiative AMG sup
Page 59 and 60: Corporate Governance General AMG Ad
Page 61 and 62: the Management Board has a conflict
Page 63 and 64: Other than the above-mentioned agre
Page 65 and 66: Financial Review Year ended Decembe
Page 67 and 68: In thousands of US Dollars Period e
Page 69 and 70: Financial Statements Financial Stat
Page 71 and 72: Consolidated Statement of Comprehen
Page 73 and 74: Consolidated Statement of Changes i
Page 75 and 76: Notes to the Consolidated Financial
Page 77 and 78: Percentage held (directly or indire
Page 79 and 80: Measurement of the recoverable amou
Page 81 and 82: All financial information is presen
Page 83 and 84: (d) Derecognition of financial asse
Page 85 and 86: (ii) Intangible assets The fair val
Page 87 and 88: joint venture is impaired. If this
Page 89 and 90: the subsidiaries have a 100% intere
Page 91 and 92: The carrying amount of deferred tax
Page 93 and 94: 4. Segment reporting For management
Page 95 and 96: Year ended December 31, 2009 Revenu
Page 97 and 98: Acquisition of mine in Turkey On Au
Page 99 and 100: 10. Finance income and expense 2010
Page 101: Deferred tax assets and liabilities
Page 105 and 106: 14. Intangible assets Cost Goodwill
Page 107 and 108: (3) ALD’s value in use was determ
Page 109 and 110: For the entities which are joint ve
Page 111 and 112: 19. Restricted cash Restricted cash
Page 113 and 114: number of shares is then compared w
Page 115 and 116: subsidiaries with respect to the re
Page 117 and 118: Assumptions regarding future mortal
Page 119 and 120: Movement in fair value of plan asse
Page 121 and 122: At December 31, 2009, the number of
Page 123 and 124: as responsible for the clean-up ass
Page 125 and 126: 29. Other liabilities Other liabili
Page 127 and 128: Interest on financial instruments c
Page 129 and 130: Change in price Effect on profit be
Page 131 and 132: Fair value hierarchy The Company us
Page 133 and 134: The open foreign exchange forward s
Page 135 and 136: 34. Capital commitments The Company
Page 137 and 138: The compensation of the management
Page 139 and 140: Loans and Receivables On December 1
Page 141 and 142: AMG Advanced Metallurgical Group, N
Page 143 and 144: 3. Intangible assets Intangible ass
Page 145 and 146: 7. Receivables from associates and
Page 147 and 148: The following is the calculation of
Page 149 and 150: Other Information Article 25 and 26
Page 151 and 152: Shareholder Information Supervisory
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C Si Ni Cr V Ti Ta Sc Li Sr Zr Fe Cu Zn Sn B Al Ce U Mn Mo Nb Sb

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