AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 357)

F-116

7. Non-current assets held for sale / Discontinued operation (continued)

Assets classified as held for sale

In thousands of Euro 2009 2008

Intangible assts.............................................................................................................. 10,792 -

Property, plant and equipment ...................................................................................... 2,469 -

Other non-current assets................................................................................................ 137 -

Inventories..................................................................................................................... 4,683 -

Trade and other receivables .......................................................................................... 5,835 -

Cash and cash equivalents............................................................................................. 869 -

24,785 -

Liabilities classified as held for sale

In thousands of Euro 2009 2008

Provision ....................................................................................................................... 4,171 -

Pension and other post-retirement obligations .............................................................. 690 -

Trade and other payables .............................................................................................. 7,313 -

12,174 -

Results of discontinued operation

In thousands of Euro 2009 2008

Revenues....................................................................................................................... 6,652 -

Expenses ....................................................................................................................... (8,005) -

Results from operating activities................................................................................... (1,353) -

Income tax..................................................................................................................... - -

(Loss) for the period...................................................................................................... (1,353) -

Earnings per share

Basic (loss) per share .................................................................................................... (0.04) -

Diluted (loss) per share ................................................................................................. (0.03) -

The loss from discontinued operation of €1,353 thousand is attributable entirely to the owners of the Group.

Cash flows from / (used in) discontinued operation

In thousands of Euro 2009 2008

Net cash used in operating activities............................................................................. (1,672) -

Net cash from financing activities................................................................................. 2,221 -

Net cash from investing activities ................................................................................. - -

Net cash from discontinued operations ......................................................................... 549 -

8. Acquisition of AEG Power Solutions B.V.

On 10 September 2009, the Company acquired 100% of AEG Power Solutions BV ("AEG Power Solutions").

The transaction was structured so that the AEG Power Solutions shareholders contributed their shares and op-

tions in AEG Power Solutions to Power Solutions Holdings BV ("PSHBV"). The Company acquired PSHBV

thereby acquiring all shares in AEG Power Solutions. At the same time all outstanding options in AEG Power

Solutions were deemed exercised and cancelled. PSHBV subsequently merged with and was absorbed into Ger-

many1 Acquisition BV ("G1BV") a wholly owned subsidiary of the Company.

AEG Power Solutions is engaged in the design, developments, manufacture, marketing, sales and distribution of

AC Power Control systems, AC and DC power systems for a variety of industrial and communication applica-

tions.

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