asknet Annual Report 2007 (PDF)
asknet Annual Report 2007 (PDF)
asknet Annual Report 2007 (PDF)
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36<br />
<strong>2007</strong> <strong>Annual</strong> <strong>Report</strong><br />
Consolidated Management Financial <strong>Report</strong> Statements<br />
Consolidated adjustments recognized in the income<br />
statement did not result in any deferred<br />
taxes.<br />
Consolidated balance sheet disclosures<br />
Fixed assets<br />
The changes in fi xed assets are presented on<br />
page 38 f.<br />
Current assets<br />
Receivables and other assets<br />
Receivables and other assets have a remaining<br />
maturity of up to one year.<br />
Bank balances<br />
€1,093 thousand and USD 200 thousand (approx.<br />
€136 thousand) of bank balances are reserved as<br />
collateral for guarantee commitments.<br />
Equity<br />
The subscribed capital of €5,040 thousand and<br />
the capital reserves of €4,346 thousand correspond<br />
to the balance sheet items reported by<br />
the parent company.<br />
Consolidated net accumulated losses changed<br />
as follows:<br />
in € thousand<br />
January 1, <strong>2007</strong> – 516<br />
Consolidated net loss for the year – 2,725<br />
Withdrawals from capital reserves of<br />
the parent company 2,868<br />
December 31, <strong>2007</strong> – 373<br />
Liabilities<br />
As in the previous year, all liabilities have a<br />
remaining maturity of up to one year and are not<br />
collateralized.<br />
Contingent liabilities<br />
Contingent liabilities relate to drawdowns of the<br />
following guarantee loans:<br />
in € thousand<br />
HypoVereinsbank AG (€ basis) 193<br />
HypoVereinsbank AG (USD basis 200.00) 136<br />
Landesbank Baden-Württemberg 900<br />
1,229
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