Annual Report - Miba

More documents

Recommendations

Info

74 <strong>Miba</strong> Aktiengesellschaft, Laakirchen Consolidated Balance Sheet as at January 31, 2005 and comparison with last year’s figures Assets A. Fixed assets: 01/31/2005 01/31/2004 Note No. TEUR TEUR I. Intangible assets (11) 34,533 34,728 II. Property, plant and equipment (12) 108,212 111,036 III. Equity interests in associated companies 4,224 3,492 IV. Other financial investments (13) 4,446 3,796 V. Deferred tax assets (14) 5,110 7,673 B. Current assets: 156,525 160,725 I. Inventories II. Accounts receivable and (15) 41,596 37,830 other receivables (16) 80,921 72,146 III. Cash and cash equivalents (17) 19,881 27,528 142,398 137,504 298,923 298,229
A. Consolidated shareholder’s equity: 01/31/2005 01/31/2004 Note No. TEUR TEUR I. Share capital (18) 9,500 9,500 II. Additional paid-in capital (19) 18,089 18,089 III. Retained earnings (20) 120,633 107,784 IV. Equity certificates (21) 0 14,770 V. Consolidated net retained profits 3,688 3,303 151,910 153,446 B. Long-term liabilities: I. Post-retirement benefits and severance payments (22) 16,328 16,764 II. Deferred taxes (14) 1,264 548 III. Interest-bearing liabilities (23) 34,234 38,420 IV. Other long-term liabilities (24) 6,798 8,487 58,624 64,219 C. Current liabilities: I. Current accruals (25) 19,236 20,345 II. Accounts payable III. Current portion of (26) 35,949 29,932 interest-bearing liabilities (27) 16,374 19,553 IV. Other current liabilities (28) 16,830 10,734 88,389 80,564 298,923 298,229 Liabilities 75
Page 1 and 2:
Innovation in Motion Annual Report
Page 3:
Income Statement (in EUR million) 2
Page 7 and 8:
Annual Report 2004/05 Innovation in
Page 9 and 10:
Preface by the Chief Executive Offi
Page 11 and 12:
DI DDr. h.c. Peter Mitterbauer, Cha
Page 13 and 14:
Ing. Alfred Hörtenhuber, Chief Exe
Page 15:
The Supervisory Board would like to
Page 19 and 20:
Excellent performance The Miba Shar
Page 21:
Development of the Miba stock in th
Page 24 and 25:
18 Highlights 2004/05 Highlights Fe
Page 26 and 27:
20 Miba Bearings US LLC, USA Miba H
Page 28 and 29:
22 In 2004/05, Miba Bearing Group a
Page 30 and 31: 24 Sales volume by markets NAFTA 15
Page 33 and 34: Business Report 27
Page 35 and 36: One of the main pillars of Miba’s
Page 37 and 38: Miba Group Employees (yearly averag
Page 39 and 40: Technological leadership strengthen
Page 42 and 43: 36 At present, the West-European au
Page 44 and 45: 38 The product group gears showed c
Page 46 and 47: 40 In the past fiscal year 2004/05,
Page 48 and 49: 42 In Europe, Miba Bearing Group wa
Page 50 and 51: 44 2004/05 was a highly successful
Page 52 and 53: 46 In the preceding fiscal year, th
Page 54 and 55: 48 Risk Report Risk Report As a par
Page 57 and 58: Financial Statements 2004/05 of Mib
Page 59 and 60: A. Shareholders’ Equity: 01/31/20
Page 61 and 62: Miba Aktiengesellschaft, Laakirchen
Page 63 and 64: The annual financial statements wer
Page 65 and 66: Receivables and other Current Asset
Page 67 and 68: 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 82 and 83: 76 Miba Aktiengesellschaft, Laakirc
Page 84 and 85: 78 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 120 and 121: 114 Changes in consolidated fixed a
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
show all

Annual Report - Miba

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?