| Jahres-Bilanz nach IAS/IFRS in Mio. EURO. Das Geschäftsjahr endet am 31.12. |
|
|
| Aktiva |
2004 |
2005 |
2006 |
2007 |
2008 |
| Umlaufvermögen |
| Kasse |
4.845,0 |
2.084,0 |
2.391,0 |
4.683,0 |
- |
| Wertpapiere |
187,0 |
35,0 |
42,0 |
72,0 |
- |
| Forderungen |
125.009,0 |
136.213,0 |
179.280,0 |
193.986,0 |
- |
| Vorräte |
227,0 |
282,0 |
268,0 |
248,0 |
- |
| Laufende Steuern |
0,0 |
576,0 |
670,0 |
312,0 |
- |
| Sonstiges Umlaufvermögen |
6.297,0 |
8.232,0 |
8.973,0 |
10.421,0 |
- |
| Summe Umlaufvermögen |
136.565,0 |
147.422,0 |
191.624,0 |
209.722,0 |
- |
| Anlagevermögen |
| Sachanlagen |
8.439,0 |
9.505,0 |
9.388,0 |
8.754,0 |
- |
| Immaterielle Vermögensgegenstände |
6.846,0 |
12.749,0 |
14.652,0 |
14.226,0 |
- |
| Finanzanlagen |
743,0 |
961,0 |
1.116,0 |
1.247,0 |
- |
| Sonstige Vermögensgegenstände |
0,0 |
373,0 |
376,0 |
497,0 |
- |
| Summe Anlagevermögen |
16.028,0 |
23.588,0 |
25.532,0 |
24.724,0 |
- |
| Latente Steuern |
764,0 |
883,0 |
542,0 |
1.020,0 |
- |
| Summe Aktiva |
153.357,0 |
171.893,0 |
217.698,0 |
235.466,0 |
- |
|
| Passiva |
2004 |
2005 |
2006 |
2007 |
2008 |
| Kurzfristige Verbindlichkeiten |
| Kurzfristige Finanzverbindlichkeiten |
0,0 |
855,0 |
1.945,0 |
1.556,0 |
- |
| Verbindlichkeiten aus Lieferung und Leistung |
0,0 |
4.952,0 |
5.069,0 |
5.384,0 |
- |
| Rückstellungen |
0,0 |
2.450,0 |
1.893,0 |
2.037,0 |
- |
| Sonstige kurzfristige Verbindlichkeiten |
0,0 |
132.420,0 |
172.844,0 |
192.932,0 |
- |
| Laufende Steuer |
0,0 |
655,0 |
875,0 |
139,0 |
- |
| Summe kurzfristige Verbindlichkeiten |
0,0 |
141.332,0 |
182.626,0 |
202.048,0 |
- |
| Langfristige Verbindlichkeiten |
| Langfristige Finanzverbindlichkeiten |
0,0 |
4.811,0 |
3.495,0 |
8.625,0 |
- |
| Rückstellungen |
0,0 |
9.221,0 |
12.340,0 |
10.573,0 |
- |
| Sonstige Verbindlichkeiten |
0,0 |
3.989,0 |
5.285,0 |
361,0 |
- |
| Summe Langfristige Finanzverbindlichkeiten |
0,0 |
18.021,0 |
21.120,0 |
19.559,0 |
- |
|
| Summe Verbindlichkeiten/Verschuldung |
132.090,0 |
0,0 |
0,0 |
0,0 |
- |
| Rückstellungen |
12.439,0 |
0,0 |
0,0 |
0,0 |
- |
| Summe Verbindlichkeiten |
144.529,0 |
159.353,0 |
203.746,0 |
221.607,0 |
- |
| Minderheitenanteil |
1.611,0 |
1.833,0 |
2.732,0 |
2.801,0 |
- |
| Eigenkapital |
| Gezeichnetes Kapital (Grundkapital) |
1.113,0 |
1.193,0 |
1.202,0 |
1.207,0 |
- |
| Kapitalrücklagen |
4.516,0 |
0,0 |
0,0 |
0,0 |
- |
| Gewinnrücklagen |
0,0 |
7.452,0 |
8.490,0 |
8.976,0 |
- |
| Jahresüberschuss |
1.588,0 |
0,0 |
0,0 |
0,0 |
- |
| Sonstiges Eigenkapital |
0,0 |
2.062,0 |
1.528,0 |
875,0 |
- |
| Summe Eigenkapital |
7.217,0 |
10.707,0 |
11.220,0 |
11.058,0 |
- |
| Summe Passiva |
153.357,0 |
171.893,0 |
217.698,0 |
235.466,0 |
- |
|
|
Aktualisiert am: 16.5.2008
© 2008 Convensys GmbH
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