Shareholders, Supervisory Board and management bodies ...

3.1 Consolidated balance sheet
as at 31. Dec. 2008
Assets EUR EUR
A. FIXED ASSETS
38
I. Intangible assets
Annual Report 2008
As at
31. Dec. 2008
EUR
As at
31. Dec. 2007
EUR '000
1. Licences and similar rights 559,779.38 966
II. Tangible assets
1. Land, titles to land, and buildings including
buildings on third-party land 20,117,975.85 19,329
2. Plant and equipment 20,405,164.83 20,501
3. Other equipment, furniture and fixtures 3,410,081.95 3,485
4. Prepayments and assets in the course of
construction
III. Financial assets
1. Investments
780,682.08 685
44,713,904.71 44,000
a) In associates 29,050.00 0
b) Other investments 46,938.97 41
2. Loans to associates 70,833.00 0
3. Securities held as fixed assets 9,582,220.31 9,821
B. CURRENT ASSETS
I. Inventories
9,729,042.28 9,862
55,002,726.37 54,828
1. Raw materials and supplies 8,751.02 14
2. Finished goods 500,868.52 336
3. Spare parts 59,348.78 56
4. Inventories 99,500.00 0
5. Uninvoiced services
a) Unsubsidised customer projects
less prepayments received
b) Subsidised customer projects
less prepayments received
II. Receivables and other assets
9,522,630.68
– 4,578,438.71
31,015,774.40
–23,866,855.52 12,093,110.85 11,235
12,761,579.17 11,641
1. Trade receivables 10,413,584.70 14,564
2. Receivables from associates 1,228,030.66 38
3. Other receivables and assets 3,345,485.62 4,469
14,987,100.98 19,071
III. Cash in hand and at bank 32,405,823.34 20,615
60,154,503.49 51,327
C. PREPAYMENTS AND ACCRUED INCOME 2,871,860.29 2,737
Total assets 118,029,090.15 108,892