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Annual Financial Statement

Annual Financial Statement

00 TABLE OF

00 TABLE OF CONTENTS

TABLE OF CONTENTS 01 ShareholderS, SuperviSory Board, BodieS 02 ManageMent report 2.1 STRUCTURE REPORT 2.1.1 Realignment of the AIT Austrian Institute of Technology GmbH 2.1.2 Organizational structure and content-related orientation 2.1.3 Reports of the Departments 2.1.3.1 Health and Environment 2.1.3.2 Energy 2.1.3.3 Mobility 2.1.3.4 Safety & Security 2.1.3.5 Foresight & Policy Development 2.2 PERFORMANCE 2010 2.2.1 Results 2.2.2 Expense structure 2.2.3 New and existing projects and work in progress 2.2.4 Investments 2.2.5 Liquidity and financial position 2.2.6 Employees 2.3 RISK REPORT 2.3.1 Financial risk, details of financial instruments according to § 243 Austrian Business Enterprise Code, para 3, no. (5) 2.3.2 Market risk 2.3.3 Project funding risk 2.3.4 IT risk 2.3.5 Legal risk 2.3.6 HR risk 2.3.7 Renovation risk 2.3.8 Restructuring risk 2.3.9 Total risk 2.3.10 Internal Control System (ICS) 2.3.11 Internal auditing 2.4 FORECAST REPORT / PERFORMANCE INDICATORS 2.4.1 Strategic development 2.4.2 Metrics for attainment of Federal Ministry for Transport, Innvoation and Technology targets 2.5 EVENTS AFTER THE BALANCE SHEET DATE 03 annual aCCountS 3 Annual Financial Statement 2010 4 8 10 10 12 14 14 16 18 20 22 24 24 26 27 30 30 31 32 33 33 33 33 33 34 34 34 34 34 36 37 37 37 38 40

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