Annual Report - Miba
Annual Report - Miba
Annual Report - Miba
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52<br />
<strong>Miba</strong> Aktiengesellschaft, Laakirchen<br />
Balance sheet as at January 31, 2005<br />
and comparison with last year’s figures<br />
in thousands of Euros (TEUR)<br />
Assets<br />
01/31/2005 01/31/2004<br />
EUR TEUR<br />
A. Fixed Assets:<br />
I. Intangible assets:<br />
Industrial rights and licenses<br />
II. Property, Plant & Equipment:<br />
2,644,571.00 44.6<br />
1. Other plant, furniture and fixtures<br />
2. Advance payments and facilities<br />
431,802.00 398.2<br />
under construction 2,151,779.38 3,278.8<br />
III. Financial Assets:<br />
2,583,581.38 3,677.0<br />
1. Investments in affiliated companies 69,131,648.33 69,096.7<br />
2. Loans to affiliated companies 1,330,501.69 1,702.3<br />
3. Long-term securities (loan stock rights) 1,001,017.57 905.9<br />
71,463,167.59 71,704.9<br />
76,691,319.97 75,426.5<br />
B. Current Assets:<br />
I. Receivables and other assets:<br />
1. Receivable 616.00 193.0<br />
2. Receivables from affiliated companies 32,514,236.31 23,183.9<br />
3. Other receivables and assets 4,159,320.15 2,312.7<br />
36,674,172.46 25,689.6<br />
II. Cash, Balances with banks 509,047.04 3,623.3<br />
37,183,219.50 29,312.9<br />
C. Prepaid Expenses and Deferred Income 113,450.76 107.1<br />
113,987,990.23 104,846.5
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