Annual Report 2007 - hci hammonia shipping ag

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The Company Management Report Financial Statements NotesConsolidated statement of changes in non-current assetsDevelopment of intangible assetsEURHistorical costAdditionsfrom1 Jan business Reclassifi-2007 2007 Additions combinations cations DisposalsAcquired intangible assets 0.00 14,600.00 10,697,705.73 -1,484,237.81 0.00Goodwill 0.00 0.00 4,879,413.31 0.00 0.00Total 0.00 14,600.00 15,577,119.04 -1,484,237.81 0.00Consolidated statement of changes in non-current assetsDevelopment of property, plant and equipmentEURHistorical costAdditionsfrom1 Jan business Reclassifi-2007 2007 Additions combinations cations DisposalsSeagoing vessels 0.00 95,639,745.71 3,901.65 1,484,237.81 0.00Total 0.00 95,639,745.71 3,901.65 1,484,237.81 0.00The development of intangible assets and the development of property, plant and equipment form part of the notes to the consolidated financial statements.30
Consolidated statement of changes in non-current assetsAccumulated amortisation/impairmentCarrying amount31 Dec 1 Jan Impairment 31 Dec 31 Dec 31 Dec2007 2007 Amortisation losses Disposals 2007 2007 20069,228,067.92 0.00 -811.11 0.00 0.00 -811.11 9,227,256.81 0.004,879,413.31 0.00 0.00 -4,879,413.31 0.00 -4,879,413.31 0.00 0.0014,107,481.23 0.00 -811.11 -4,879,413.31 0.00 -4,880,224.42 9,227,256.81 0.00Accumulated amortisation/impairmentCarrying amount31 Dec 1 Jan Impairment 31 Dec 31 Dec 31 Dec2007 2007 Amortisation losses Disposals 2007 2007 200697,127,885.17 0.00 -443,011.09 0.00 0.00 -443,011.09 96,684,874.08 0.0097,127,885.17 0.00 -443,011.09 0.00 0.00 -443,011.09 96,684,874.08 0.0031
Page 2 and 3: Key figuresShip portfolioDate Capac
Page 4 and 5: Jens BurgemeisterMember of theManag
Page 6: The Company Management Report Finan
Page 9 and 10: Business aims and strategy / Busine
Page 11 and 12: Business modelThis will be guarante
Page 13 and 14: Business modelTEU pool managed by P
Page 15 and 16: The ShareThe ShareSuccessful stock
Page 18 and 19: The Company Management Report Finan
Page 26: The Company Management Report Finan
Page 29 and 30: Consolidated income statement / Con
Page 31: Consolidated cash flow statement /
Page 78 and 79: Auditors’ ReportAuditors’ Repor
Page 80 and 81: Chairman of the Supervisory BoardTh
Page 82 and 83:
Corporate GovernanceCommunicationHC
Page 84 and 85:
Corporate GovernanceRemuneration Re
Page 86:
HCI HAMMONIA SHIPPING AGBleichenbr
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