Annual Report - Miba

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114 Changes in consolidated fixed assets as at January 31, 2005 Appendix 1 to the Notes <strong>Miba</strong> Aktiengesellschaft, Laakirchen Acquisition and manufacturing costs As at Currency Adjusting As at TEUR 02/01/2004 translation Additions Disposals entries 01/31/2005 I. Intangible assets: 1. Patents and licenses 4,275 13 503 1,255 3,237 6,773 2. Customer relationships 22,938 -1,104 0 0 0 21,834 3. Goodwill 15,340 -379 0 0 0 14,961 42,553 -1,470 503 1,255 3,237 43,568 II. Property, plant and equipment: 1. Land and leasehold rights and buildings, including buildings on third party land 49,771 72 274 514 485 50,088 of which real estate value 3,774 4 2 0 0 3,780 2. Plant and machinery 3. Other furniture and fixtures, 219,407 215 11,964 21,175 2,426 212,837 tools and equipment 4. Advance payments and fixed 30,204 5 2,818 3,517 3,005 32,515 assets under construction 9,718 -46 9,124 160 -9,152 9,484 III. Financial assets: 309,100 246 24,180 25,366 -3,237 304,924 1. Equity interests in affiliated companies 2. Equity interests in 280 -1 0 0 0 279 associated companies 2,258 5 0 0 0 2,263 3. Lendings 4. Long-term securities 0 0 1,700 700 0 1,000 (loan stock rights) 3,714 0 96 564 0 3,246 6,252 4 1,796 1,264 0 6,788 357,905 -1,220 26,479 27,885 0 355,280
Accumulated depreciation Net value As at Currency Adjusting As at As at As at 02/01/2004 translation Additions Appreciation Disposals entries 01/31/2005 01/31/2005 01/31/2004 3,584 6 1,040 0 1,246 0 3,384 3,389 691 4,241 -205 1,615 0 0 0 5,651 16,183 18,697 0 0 0 0 0 0 0 14,961 15,340 7,825 -199 2,655 0 1,246 0 9,035 34,533 34,728 22,881 -17 1,711 0 154 0 24,421 25,667 26,890 0 0 0 0 0 0 0 3,780 3,774 151,344 63 15,195 0 17,494 -1,628 147,480 65,357 68,063 23,839 2 2,643 0 3,301 1,628 24,811 7,704 6,365 0 0 0 0 0 0 0 9,484 9,718 198,064 48 19,549 0 20,949 0 196,712 108,212 111,036 1 -1 0 0 0 0 0 279 279 -1,234 -6 0 -891 170 0 -1,961 4,224 3,492 0 0 0 0 0 0 0 1,000 0 197 0 0 -55 -63 0 79 3,167 3,517 -1,036 -7 0 -946 107 0 -1,882 8,670 7,288 204,853 -158 22,204 -946 22,302 0 203,865 151,415 153,052 115
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Innovation in Motion Annual Report
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Income Statement (in EUR million) 2
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Annual Report 2004/05 Innovation in
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Preface by the Chief Executive Offi
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DI DDr. h.c. Peter Mitterbauer, Cha
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Ing. Alfred Hörtenhuber, Chief Exe
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The Supervisory Board would like to
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Excellent performance The Miba Shar
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Development of the Miba stock in th
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18 Highlights 2004/05 Highlights Fe
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20 Miba Bearings US LLC, USA Miba H
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22 In 2004/05, Miba Bearing Group a
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24 Sales volume by markets NAFTA 15
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Business Report 27
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One of the main pillars of Miba’s
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Miba Group Employees (yearly averag
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Technological leadership strengthen
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36 At present, the West-European au
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38 The product group gears showed c
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40 In the past fiscal year 2004/05,
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42 In Europe, Miba Bearing Group wa
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44 2004/05 was a highly successful
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46 In the preceding fiscal year, th
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48 Risk Report Risk Report As a par
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Financial Statements 2004/05 of Mib
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A. Shareholders’ Equity: 01/31/20
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Miba Aktiengesellschaft, Laakirchen
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The annual financial statements wer
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Receivables and other Current Asset
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Sales Revenue Per region: IV Commen
Page 69 and 70: The members of the Management Board
Page 71 and 72: Acquisition and Depreciation Manufa
Page 73 and 74: Miba Aktiengesellschaft, Laakirchen
Page 75 and 76: "The accounting and the financial s
Page 77: Consolidated Financial Statements 2
Page 80 and 81: 74 Miba Aktiengesellschaft, Laakirc
Page 86 and 87: 80 Notes on the Financial Statement
Page 88 and 89: 82 B. Principles of Consolidation w
Page 90 and 91: 84 3. Foreign Currency Translation
Page 92 and 93: 86 On August 27, 2001, the bearing
Page 94 and 95: 88 Deferred taxes reflect timing di
Page 96 and 97: 90 6. Estimates To a certain degree
Page 98 and 99: 92 5. Depreciation in TEUR 2004/05
Page 100 and 101: 94 10. Taxes on income and earnings
Page 102 and 103: 96 in TEUR 01/31/2005 01/31/2004 Ac
Page 104 and 105: 98 For the 2004/05 fiscal year, def
Page 106 and 107: 100 17. Cash and cash equivalents i
Page 108 and 109: 102 Provisions for post-retirement
Page 110 and 111: 104 Changes in accruals As at Forei
Page 112 and 113: 106 E. Other information 30. Cash f
Page 114 and 115: 108 The contracts are stated as of
Page 116 and 117: 110 35. Earnings per share Accordin
Page 118 and 119: 112 Miba Aktiengesellschaft, Laakir
Page 122 and 123: 116 Segment Reports Appendix 2 to t
Page 124 and 125: 118 Equity Interests as at January
Page 126 and 127: 120 Imprint Publisher Miba Aktienge
Page 128: www.miba.com
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Annual Report - Miba

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