Report of the Supervisory Board - tuv nord italia
Report of the Supervisory Board - tuv nord italia
Report of the Supervisory Board - tuv nord italia
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Consolidated Balance Sheet<br />
<strong>of</strong> TÜV NORD GmbH as at 31 December 2004<br />
Assets 31.12.2004<br />
A. Non-current assets<br />
28<br />
Note € ’000 € ’000<br />
I Intangible assets 4,847<br />
II Property, plant and equipment 110,909<br />
III Financial assets 2) 505,708<br />
Total non-current assets 1) 621,464<br />
B. Current assets<br />
I Inventories 3) 31,021<br />
II Receivables and o<strong>the</strong>r assets 4) 91,171<br />
III Securities 5) 424<br />
IV Cash in hand, credit balances at banks, cheques 6) 67,749<br />
Total current assets 190,365<br />
C. Prepayments and accrued income 7) 2,380<br />
Total assets 814,209<br />
Equity and Liabilites 31.12.2004<br />
A. Shareholders’ equity<br />
Note € ’000 € ’000<br />
I Subscribed capital 10,000<br />
II Capital reserves<br />
Capital reserves before adjustment 115,332<br />
Adjustment for goodwill –3,048 112,284<br />
III Adjustment for minority interests 2,826<br />
IV Net earnings 10,013<br />
Total shareholders’ equity 8) 135,123<br />
B. Provisions 9) 589,032<br />
C. Liabilities 10) 89,673<br />
D. Accruals and deferred income 381<br />
Total equity and liabilities 814,209
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