011_DBAG GB 2000 Innen E - Deutsche Beteiligungs AG

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Auditors’ 84 50 Auditors’ Jahresabschluß report· Bilanz zum 31. Oktober 2000 Audito report Auditors’ report Auditors’ report Auditors’ report Auditors’ report “We have audited the annual financial statements, together with the bookkeeping system, and the management report of Deutsche Beteiligungs AG Unternehmensbeteiligungsgesellschaft, Königstein/Taunus, for the business year from 1 November 1999 to 31 October 2000. The maintenance of the books and records and the preparation of the annual financial statements and management report in accordance with German commercial law are the responsibility of the Company's management. Our responsibility is to express an opinion on the annual financial statements, together with the bookkeeping system, and the management report based on our audit. We conducted our audit of the annual financial statements in accordance with § 317 HGB (“Handelsgesetzbuch” – German Commercial Code) and the generally accepted standards for the audit of financial statements promulgated by the Institut der Wirtschaftsprüfer (IDW). Those standards require that we plan and perform the audit such that misstatements materially affecting the presentation of the net assets, financial position and results of operations in the annual financial statements in accordance with German principles of proper accounting and in the management report are detected with reasonable assurance. Knowledge of the business activities and the economic and legal environment of the Company and evaluations of possible misstatements are taken into account in the determination of audit procedures. The effectiveness of the accounting-related internal control system and the evidence supporting the disclosures in the books and records, the annual financial statements and the management report are examined primarily on a test basis within the framework of the audit. The audit includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the annual financial statements and management report. We believe that our audit provides a reasonable basis for our opinion. Our audit has not led to any reservations.
Auditors’ report 85 51 s’ report Auditors’ Auditors’ report report In our opinion, the annual financial statements give a true and fair view of the net assets, financial position and results of operations of the Company in accordance with German principles of proper accounting. On the whole, the management report provides a suitable understanding of the Company's position and suitably presents the risks of future development. The legal regulations governing private equity investment companies (“Gesetz über Unternehmensbeteiligungsgesellschaften”) have been complied with.” Frankfurt am Main, January 15, 2001 KPMG Deutsche Treuhand-Gesellschaft Aktiengesellschaft Wirtschaftsprüfungsgesellschaft (Dr. Lemnitzer) (Janus) Wirtschaftsprüfer Wirtschaftsprüfer (German Public Auditor) (German Public Auditor)
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Creat ng Entrepreneurs C eat ng Ent
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3 6 9 13 20 28 31 37 47 50 56 60 71
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Letter ie Aktinäre Letter to Share
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Letter Letter to Shareholders Share
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The team The team at Deutsche Betei
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Private equity market Private equit
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mar- ity market et vate equity Priv
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SPECIAL REPORT A management buyout
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dus roup Sebaldus-Gruppe Case study
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Sizeable investments were made in t
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aldus dus Group Group Case studyThe
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Development of business fields The
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elds Development of business fields
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fields ss fields Business fields De
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Business Development of business fi
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Principal holdings of Deutsche Bete
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s gs Majority investments Edscha AG
Page 35 and 36: Principal holdings Principal holdin
Page 37 and 38: Principal Principal holdings holdin
Page 39 and 40: oldings Expansion financing schlott
Page 41 and 42: oldings Principal holdings Principa
Page 43 and 44: Principal holdings 41 Principal Pri
Page 45 and 46: Principal holdings 43 Principal hol
Page 47 and 48: Principal holdings 45 Principal hol
Page 49 and 50: Investments in funds Principal hold
Page 51 and 52: Principal holdings 49 Other fund in
Page 53 and 54: Portfolio profile of Deutsche Betei
Page 55 and 56: profile Larger investments per tran
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Page 59 and 60: Shares of Deutsche Beteiligungs AG
Page 61 and 62: Balanced shareholder profile Shareh
Page 63 and 64: Management’s report I. Market dev
Page 65 and 66: III. Results of 1999/2000 financial
Page 67 and 68: Management’s report 65 ent’s re
Page 69 and 70: eport ent’s ent’s report report
Page 71 and 72: Management’s report Management’
Page 73 and 74: Financial Statements Financial Fina
Page 75 and 76: Jahresabschluß · Bilanz zum Finan
Page 77 and 78: ncia State tatements Financial Stat
Page 79 and 80: Financial Statements 77 51 Financia
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Page 89 and 90: Report of the Supervisory Board Rep
Page 91 and 92: Board of Management Supervisory Boa
Page 93 and 94: Board of Management 91 51 ard of Ma
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011_DBAG GB 2000 Innen E - Deutsche Beteiligungs AG

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