AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 629)

F-388

Company Balance Sheet as at 31 December 2008

(before profit appropriation)

31 Dec. 2008

31 Dec. 2007

€ 1,000 € 1,000

€ 1,000 € 1,000

Fixed assets

Intangible fixed assets

................................

32

5,589

4,068

Tangible fixed assets

................................

419

5

Loans receivable – related parties

..............

33

17,054

17,858

Participating interests in group compa-

nies................................

.............................

33

33,445

22,482

56,507

44,413

Current assets

Inventory................................

....................

775

–

Accounts receivable ................................

...

3,316

–

Receivables from group companies

...........

12,232

1,850

Other receivables................................

........

1,015

305

Cash and cash equivalents

..........................

2,085

806

19,423

2,961

75,930

47,374

Common stock................................

..........

217

217

Additional paid-in capital

........................

21,502

21,502

Currency translation adjustments

580

411

Legal reserve................................

.............

6,885

4,068

Retained earnings / (accumulated

deficit) ................................

.......................

14,585

(8,818)

Stockholder's equity

................................

34

43,769

17,380

Non-current liabilities

..............................

36

48

25,522

Current liabilities................................

.....

37

32,113

4,472

75,930

47,374

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