Annual Report - Miba

16. Accounts receivable and other receivables
in TEUR
01/31/2005 01/31/2004
Accounts receivable 70,011 61,768
with a remaining term of more than one year 0 0
Receivables from production on contract (PoC) 0 1,674
with a remaining term of more than one year 0 0
Advance payments received on receivables
from PoC 0 -414
with a remaining term of more than one year 0 0
Receivables from affiliated companies 1,755 1,506
with a remaining term of more than one year 0 0
Other receivables and assets 8,276 6,403
with a remaining term of more than one year 0 0
Prepaid expenses 879 1,209
with a remaining term of more than one year 0 0
Total 80,921 72,146
with a remaining term of more than one year 0 0
Receivables from affiliated companies include receivables from non-consolidated affiliated
companies.
The asset market value of pension funds exceeding pension liabilities in the amount of
TEUR 126 is included under other receivables.
Production on contract
in TEUR
For all orders not invoiced
as of the balance sheet date:
01/31/2005 01/31/2004
Costs incurred prior to the balance sheet date 0 1,674
Profits (losses) accrued prior to
the balance sheet date 0 336
Amounts withheld by customers 0 0
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