AT&S World

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Consolidated Financial Statements as of 31 March 2011 78 Deferred tax assets and liabilities consist of the following: (in EUR 1,000) Deferred tax assets Tax loss carryforwards including taxable 31 March 2011 2010 goodwill 4,316 2,342 Non-current assets 5,448 6,565 Inventories 1,777 1,168 Trade and other receivables Retirement, termination benefit and other 36 137 employee benefit obligations 837 731 Other non-current liabilities Temporary differences arising from shares – 906 in subsidiaries Unrealised losses on cash flow hedges, 1,328 – recognised in equity – 100 Other 573 227 Deferred tax assets 14,315 12,176 Deferred tax liabilities Non-current assets Provisions for retirement and termination (2,097) (703) benefits (18) – Other provisions (19) – Trade payables Temporary differences arising from shares (993) – in subsidiaries Unrealised gains from securities available for sale, recognised in equity and not (4,235) (4,490) taken through profit or loss Unrealised losses on cash flow hedges, (17) (19) recognised in equity (2) – Other (436) (504) Deferred tax liabilities (7,817) (5,716) Deferred tax assets, net 6,498 6,460 Deferred tax assets and liabilities are netted, if a legally enforceable right exists to set off the actual tax credits against the actual tax liabilities and if they are levied by the same tax authority. The offset amounts are as follows: (in EUR 1,000) Deferred tax assets: 31 March 2011 2010 - non-current 8,168 8,237 - current 2,568 2,887 10,736 11,124 Deferred tax liabilities: - non-current (2) (904) - current (4,236) (3,760) (4,238) (4,664) Deferred tax assets, net 6,498 6,460 At 31 March 2011 the Group has tax loss carryforwards and taxable amortisation of goodwill amounting to a total of TEUR 164,255 (at 31 March 2010 TEUR 168,645). For loss carryforwards amounting to TEUR 150,188 (at 31 March 2010 TEUR 159,080) thereof no deferred tax assets were recognised in the amount of TEUR 37,294 (at 31 March 2010 TEUR 39,019), since it is unlikely that they could be realised in the foreseeable future. TEUR 2,490 (at 31 March 2010 TEUR 6,104 of which accounts for the measurement of treasury shares, which would result in the need to recognise deferred taxes in consolidated equity, not affecting net income. Deferred taxes (net) changed as follows: Financial year (in EUR 1,000) Carrying amount at the beginning of the 2010/11 2009/10 financial year 6,460 117 Currency translation differences Income/(expense) recognised in the in- (318) 153 come statement 458 6,100 Income taxes recognised in equity Carrying amount at the end (102) 90 of the financial year 6,498 6,460
Income taxes in connection with the components of other comprehensive income are as follows: (in EUR 1,000) Income/ (expense) before taxes Consolidated Financial Statements as of 31 March 2011 Financial year 2010/11 2009/10 Tax income/ (expense) Income/ (expense) after taxes Income/ (expense) before taxes Tax income/ (expense) Income/ (expense) after taxes Currency translation differences Fair value gains/(losses) (10,777) – (10,777) (1,841) – (1,841) of available-for-sale financial assets 1 – 1 29 (10) 19 Fair value gains/(losses) of cash flow hedges 406 (102) 304 (399) 100 (299) Other comprehensive income (10,370) (102) (10,472) (2,211) 90 (2,121) 79
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Lighting Solutions Smartphones Medi
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Highlights 2010/11 AT&S relocates h
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Table of Contents Table of Contents
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AT&S’s positioning AT&S has three
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Competent Partner for Navigation Sy
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Letter to our Shareholders Innovati
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Competent Partner for Medical Devic
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Our Mission and Strategy for Contin
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AT&S - a Global Player Austrian pro
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* The RIM and BlackBerry families o
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Industrial Services The Industrial
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The enormous simplification of proc
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Competent Partner for Tablets 25
Page 27 and 28: Supporting the Next Generation AT&S
Page 29 and 30: 13 participants completed the AT&S
Page 31 and 32: is complete, the array will have a
Page 33 and 34: Industrial Services Order intake an
Page 35 and 36: 120% 100% 80% 60% 40% 20% 0% 01/04/
Page 37 and 38: Financing maturities Maturities in
Page 39 and 40: Our Asian facilities produced 69% o
Page 41 and 42: Outlook and Guidance The wider appl
Page 43 and 44: Table of Contents Corporate Governa
Page 45 and 46: Corporate Governance Report Princip
Page 47 and 48: AT&S AG Supervisory Board Corporate
Page 49 and 50: Independence of Supervisory Board M
Page 51 and 52: Remuneration Report Corporate Gover
Page 53 and 54: Directors’ Holdings & Dealings (i
Page 55 and 56: Table of Contents Consolidated Fina
Page 57 and 58: Consolidated Balance Sheet Consolid
Page 59 and 60: Consolidated Statement of Changes i
Page 61 and 62: The acquisition method of accountin
Page 63 and 64: From the time of their availability
Page 65 and 66: At the time of acquisition they are
Page 67 and 68: For employees of the companies in I
Page 69 and 70: On 31 March 2011 a reduction of the
Page 71 and 72: Due to its Asian subsidiaries the G
Page 73 and 74: Marketing risks Currently, the Grou
Page 75 and 76: With regard to significant effects
Page 77: The non-recurring items in the fina
Page 81 and 82: The value of the land included in
Page 83 and 84: Impairments The impairments in the
Page 85 and 86: Financial assets at fair value thro
Page 87 and 88: The carrying amounts of the reporte
Page 89 and 90: 16. Financial liabilities (in EUR 1
Page 91 and 92: The bonds, export loans, loans from
Page 93 and 94: Expenses for (defined benefit) reti
Page 95 and 96: The aggregate movement in funded an
Page 97 and 98: Consolidated Financial Statements a
Page 99 and 100: Valuation hierarchies of financial
Page 101 and 102: Treasury shares At the 16th Annual
Page 103 and 104: authority in China on 1 April 2011.
Page 105 and 106: Total remuneration for services ren
Page 107 and 108: Group Management Report 2010/11 Gro
Page 109 and 110: through current operations. The rem
Page 111 and 112: 5. Research and development Within
Page 113 and 114: eporting, regular reporting is made
Page 115 and 116: Statement of all Legal Representati
Page 117 and 118: Glossary 2.5DTM technology New tech
Page 119 and 120: Imprint/Contact Contacts AT&S Austr
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