Technologies · Systems · Solutions - Dürr

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128 Financial assets Amounts in €k Investments Other Other long-term in associates investments securities Other loans Total Accumulated historical cost as of January 1, 2003 19,533 2,104 579 2,142 24,358 Currency differences –1,177 1 –1 –185 –1,362 Changes in the consolidated group – – – – – Additions 476 * – 17 758 1,251 Disposals –1,190 – –27 –383 –1,600 Reclassifications – – – – – Accumulated historical cost as of December 31, 2003 17,642 2,105 568 2,332 22,647 Currency differences –484 – 1 76 –407 Changes in the consolidated group – – – – – Additions 214* 630 – 499 1,343 Disposals –1 –563 –4 –38 –606 Reclassifications – – – –1 –1 Accumulated historical cost as of December 31, 2004 17,371 2,172 565 2,868 22,976 Accumulated amortization as of January 1, 2003 1,609 200 – – 1,809 Currency differences – – – – – Changes in the consolidated group – – – – – Scheduled amortization 592 21 1 – 614 Impairment losses – – – – – Disposals –592 – – – –592 Reclassifications – – – – – Accumulated amortization as of December 31, 2003 1,609 221 1 – 1,831 Currency differences – – – – – Changes in the consolidated group – – – – – Scheduled amortization – – – – – Impairment losses – 120 – – 120 Disposals – – – – – Reclassifications – – – – – Accumulated amortization as of December 31, 2004 Net carrying amount 1,609 341 1 – 1,951 as of December 31, 2004 Net carrying amount 15,762 1,831 564 2,868 21,025 as of December 31, 2003 Net carrying amount 16,033 1,884 567 2,332 20,816 as of January 1, 2003 17,924 1,904 579 2,142 22,549 * Investment results less dividends
Consolidated financial statements of Dürr AG 38. List of equity investments 129 Capital share Name and registered offices in % Germany Dürr Systems GmbH, Stuttgart 1, 3 100 Dürr Automotion GmbH, Stuttgart 1, 3 100 Dürr Environmental GmbH, Stuttgart 1, 3 100 INTX AG, Stuttgart 1, 3 100 Dürr Ecoclean GmbH, Filderstadt 1, 3 100 Dürr Grundstücks-GmbH, Stuttgart 3 100 Dürr International GmbH, Stuttgart 1, 3 100 Dürr Ecoclean International GmbH, Stuttgart 1, 3 100 Dürr Holding GmbH, Stuttgart 1, 3 100 Dürr Beteiligung Alpha GmbH, Stuttgart 1, 3 100 Premier Beteiligungsgesellschaft mbH, Stuttgart 1, 3 100 Premier Manufacturing Support Services GmbH & Co. KG, Stuttgart 3 100 Dürr Somac GmbH, Chemnitz 1, 3 100 DS Engineering GmbH, Darmstadt 1, 3 100 Dürr Special Material Handling GmbH, Wyhlen 3 100 Carl Schenck AG, Darmstadt 3 100 Schenck Pegasus GmbH, Darmstadt 1, 3 100 Schenck RoTec GmbH, Darmstadt 1, 3 100 Schenck Process GmbH, Darmstadt 1, 3 100 Schenck Fertigungs & Service GmbH, Darmstadt 1, 3 100 Waagen und Maschinen Ed. Schmitt & Cie. GmbH, Darmstadt 1, 3 100 Schenck Atis GmbH, Darmstadt 1, 3 100 Schenck Immobilien & Service GmbH, Darmstadt 1, 3 100 Schenck Final Assembly Products GmbH, Püttlingen1, 3 Gades Grundstücksverwaltungsgesellschaft 100 mbH & Co. Vermietungs KG, Mainz4, 5 100 Fludicon GmbH, Darmstadt6 Unterstützungseinrichtung der Carl Schenck AG, Darmstadt, 25 GmbH, Darmstadt6 100 1 Profit-and-loss transfer agreement in place with respective parent 2 Purchase accounting in the 2004 reporting period 3 Fully consolidated in the Dürr Group 4 Associate of the Dürr Group 5 Not fully consolidated as only 10% of voting rights held 6 Not consolidated in the Dürr Group
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Technologies · Systems · Solution
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Continuing operations Paint Systems
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Technologies · Systems · Solution
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Contents 4 Letter from the Chairman
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Letter from the Chairman of the Boa
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Board of Management of Dürr AG Ste
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Report of the Supervisory Board The
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Report of the Supervisory Board Mem
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Bond ISIN (Reg S): XS0195957658 ISI
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Dürr on the capital market 15 With
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Dürr on the capital market We repo
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Application of powder paint base co
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RoDip dip-painting process: In the
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Dürr designs and supplies perfectl
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Final Assembly Systems Product line
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Cylinder head cleaning: A highpress
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Dürr Ecoclean systems ensure optim
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Automatic wheel mounting system of
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Measuring Systems Product lines Bal
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Paint distribution center in an aut
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Discontinued operations Development
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September PUSH symposium On behalf
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Sales of passenger cars and light t
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Consolidated management report Impr
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Consolidated management report Cons
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Amounts in €m Total incoming 2004
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Amounts in €m 2004 2003 Total inc
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100 90 80 70 60 50 40 30 20 10 Fina
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Consolidated management report Curr
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Consolidated management report In d
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Consolidated management report Purc
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Consolidated management report Succ
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Consolidated management report GmbH
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Fully automated vehicle painting pr
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Independent auditors’ report Inde
Page 81 and 82: Consolidated financial statements o
Page 89 and 90: 4. New accounting standards 5. Cons
Page 91 and 92: 7. Changes in the consolidated grou
Page 93 and 94: 9. Discontinued operations Consolid
Page 95 and 96: 10. Accounting and measurement prin
Page 97 and 98: Investments in associates Financial
Page 99 and 100: Cash and cash equivalents Borrowing
Page 101 and 102: Dependence on a few customers Use o
Page 103 and 104: 15. Other investment income/loss 16
Page 107 and 108: Amounts in €k Impairment test for
Page 109 and 110: 21.Trade receivables Consolidated f
Page 111 and 112: Nature and purpose of reserves Divi
Page 117 and 118: 29. Segment reporting Paint Systems
Page 121 and 122: 31. Contingent liabilities 32. Othe
Page 123 and 124: Credit risk Currency risk Interest
Page 125 and 126: 36. Other notes Subsequent events G
Page 131: Property, plant and equipment Amoun
Page 139 and 140: Italy Olpidürr S.p.A. Novegro di S
Page 141 and 142: Financial calendar for 2005 April 2
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