Annual Report 2001 - Flughafen Wien

Annual Report 2001
___Additions and disposals also include changes in the value of companies included at equity.
Disposals represent the sale of holdings in Airport Consulting Vienna GmbH and Corvin Hotel
Airport Plaza Errichtungs- und Betriebsgesellschaft m.b.H.
(13) Other financial assets
Investment in other companies
in T€ Shares in associates Shares in subsidiaries Misc. Total
(not consolidated) (not consolidated) investments
Development from 01.01. to 31.12.2001
Net book value as of 01.01.2001 49.0 897.6 0.0 946.6
Additions 0.0 528.9 1.400.0 1.928.9
Net book value as of 31.12.2001 49.0 1.426.4 1.400.0 2.875.4
Balance on 31.12.2001
Acquisition price 49.0 1.426.4 1.400.0 2.875.4
Accumulated write-downs 0.0 0.0 0.0 0.0
Net book value 49.0 1.426.4 1.400.0 2.875.4
___Shares in non-consolidated associates represent the investment in AviaSec Aviation Security
GmbH. Shares in non-consolidated subsidiaries refer to the holdings in Flughafen
Wien/Berlin-Brandenburg International Entwicklungsbeteiligungsgesellschaft m.b.H., GetService
Dienstleistungsgesellschaft m.b.H., GetService-Flughafen-Sicherheits-Servicedienst
GmbH, Salzburger Flughafen Sicherheitsgesellschaft m.b.H., VIAS Hellas Security Air Transport
Services Limited Liability Company and VIE Shops Entwicklungs- und Betriebsges. m.b.H.
Miscellaneous investments relate to the holding in CR Aeropuerto, S. L. (Spain).
Securities and other loans granted
in T€ Non-current Other Total
securities and rights loans granted
Development from 01.01. to 31.12.2001
Net book value as of 01.01.2001 39,301.1 77.6 39,378.7
Additions 4,504.7 38.9 4,543.5
Write-ups 0.3 0.0 0.3
Disposals/remaining book values -7,770.8 -29.3 -7,800.1
Write-downs -1,670.2 0.0 -1,670.2
Net book value as of 31.12.2001 34.365.1 87.2 34.452.2
Balance on 31.12.2001
Acquisition price 37,234.4 7,354.5 44,588.9
Accumulated write-downs -2,869.4 -7,267.3 -10,136.6
Net book value 34,365.1 87.2 34,452.2
___Non-current securities serve primarily to fulfil coverage requirements for the provisions
for severance compensation and pensions, in accordance with Austrian law. Other loans
granted represent rights for Corvin Hotel Airport Plaza Errichtungs- und Betriebsgesellschaft
m.b.H. and a loan to SITA (T€ 87.2).
(14) Non-current receivables
___Non-current receivables of T€ 63.6 consist primarily of interest-bearing advance payments
of wages and salaries to employees.
(15) Provision for deferred taxes
Development of deferred tax assets
in T€ 2001 2000
Balance on 1.1. 31,934.5 10,963.7
Change with effect on the income statement -8,693.9 -5,064.2
Change with no effect on the income statement 3,572.6 26,035.0
Balance on 31.12. 26,813.1 31,934.5
Notes 85