AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 361)

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F-120

8. Acquisition of AEG Power Solutions B.V. (continued)

Transaction expense related to the acquisition

In accordance with IFRS 3 (2004) transaction costs directly attributable to the acquisition are included in the cost

of the acquisition. The Company incurred acquisition-related costs of €4.2 million primarily relating to external

legal fees and due diligence costs.

The aggregate cost of the acquisition is therefore €414.0 million.

Identifiable assets acquired and liabilities assumed on acquisition are as follows:

In thousands of Euro

before

acquisition date

Purchase Price allo-

cation

adjustments

after

acquisition date

Assets

Goodwill .................................................................. - 102,452 102,452

Other intangible assets ............................................. 10,815 284,933 295,748

Property, plant and equipment ................................. 24,271 6,960 31,231

Other non current financial assets............................ 1,554 - 1,554

Deferred tax assets ................................................... 4,869 (4,869) -

Inventories................................................................ 66,575 6,054 72,629

Trade and other receivables ..................................... 80,389 - 80,389

Prepayments............................................................. 5,559 - 5,559

Cash and cash equivalents........................................ 56,519 - 56,519

Assets classified as held for sale .............................. 14,394 11,536 25,930

Total......................................................................... 264,945 407,066 672,011

Liabilities

Employee benefits.................................................... 23,171 (1,491) 21,680

Deferred tax liabilities.............................................. 3,370 76,263 79,633

Provisions................................................................. 8,419 - 8,419

Loan and borrowings – current ................................ 8,863 - 8,863

Deferred income....................................................... 38,389 - 38,389

Trade and other payables ......................................... 61,103 - 61,103

Income tax liabilities................................................ 26,560 - 26,560

Liabilities classified as held for sale ........................ 13,339 - 13,339

Total 183,214 74,772 257,986

Total net identifiable assets...................................... 81,731 332,294 414,025

The goodwill is attributable mainly to the skills and technical capability of AEG Power Solutions's workforce.

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