AT&S World

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Consolidated Financial Statements as of 31 March 2011 94 The present value of projected retirement benefit obligations, the movement in plan assets and funded status are as follows: Funded retirement benefits Unfunded retirement benefits Financial year Financial year (in EUR 1,000) Present value of retirement benefit obligation 2010/11 2009/10 2010/11 2009/10 Present value at beginning of year 8,662 8,381 968 900 Current service cost 127 191 – – Interest expense 413 419 48 47 Actuarial losses/(gains) 69 (174) (31) 21 Past service cost 29 – – – Benefits paid (155) (155) – – Present value at end of year 9,145 8,662 985 968 Fair value of plan assets Fair value at beginning of year 8,480 6,769 Contributions to plan assets 87 973 Expected return on plan assets 451 291 Actuarial gains/(losses) 1,028 602 Benefits paid (155) (155) Fair value at end of year 9,891 8,480 Funded status funded retirement benefits (746) 182 Plan assets held to cover the pension obligations have been transferred to pension funds. The diversification of the portfolio is as follows: 31 March (in %) 2011 2010 Debt securities 32% 31% Equity securities 44% 38% Real estate Cash and cash 7% 7% equivalents 17% 24% 100% 100%
The aggregate movement in funded and unfunded termination benefits is as follows: The aggregate movement in other employee benefits (anniversary bonuses) is as follows: Consolidated Financial Statements as of 31 March 2011 Funded termination benefits Unfunded termination benefits Financial year Financial year (in EUR 1,000) Present value of termination benefit obligation 2010/11 2009/10 2010/11 2009/10 Present value at beginning of year 437 392 9,085 10,653 Changes in consolidated group – (22) – – Exchange differences (26) 41 (8) 81 Current service cost 45 30 850 1,085 Interest cost 45 29 425 526 Actuarial losses/(gains) 27 (11) 374 (3,019) Past service cost 116 – – – Settlements – – 175 3,069 Benefits paid (16) (22) (665) (3,310) Present value at end of year 628 437 10,236 9,085 Fair value of plan assets Fair value at beginning of year 194 184 Changes in consolidated group – (15) Exchange differences (26) 18 Contributions to plan assets 384 16 Expected return on plan assets 15 13 Actuarial gains/(losses) 23 – Benefits paid (16) (22) Fair value at end of year 574 194 Funded status funded termination benefits 54 243 Financial year (in EUR 1,000) 2010/11 2009/10 Present value at beginning of year 2,115 2,244 Exchange differences (2) (24) Service cost 700 706 Interest expense 82 113 Actuarial losses/(gains) 466 (23) Benefits paid (1,023) (901) Present value at end of year 2,338 2,115 95
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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
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Supporting the Next Generation AT&S
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13 participants completed the AT&S
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is complete, the array will have a
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Industrial Services Order intake an
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120% 100% 80% 60% 40% 20% 0% 01/04/
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Financing maturities Maturities in
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Our Asian facilities produced 69% o
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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 and 78: The non-recurring items in the fina
Page 79 and 80: Income taxes in connection with the
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: Expenses for (defined benefit) reti
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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AT&S World

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