Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'09
Dec'08
Dec'07
Dec'06
Dec'05
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
Share Capital
0.16
0.16
0.16
0.22
0.22
Share Warrants & Outstandings
Total Reserve
300.55
294.48
316.90
494.71
516.77
Shareholder's Funds
300.55
294.48
316.90
494.71
516.77
Minority Interest
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1,094.94
871.13
888.67
711.20
817.90
Secured Loans
1,094.94
871.13
888.67
711.20
817.90
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
180.68
201.37
142.63
44.91
59.26
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.00
0.00
0.00
0.00
0.00
Current Liabilities
Trade Payables
64.32
70.36
74.89
77.36
90.49
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
219.63
221.36
304.70
214.84
220.50
Total Liabilities
1,776.94
1,579.58
1,565.66
1,464.91
1,612.58
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Gross Block
1,772.41
1,627.18
1,554.47
1,460.30
1,712.52
Less: Accumulated Depreciation
438.08
367.99
304.40
244.67
332.26
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
Net Block
1,334.33
1,259.19
1,250.07
1,215.63
1,380.26
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1,094.94
871.13
888.67
711.20
817.90
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
60.08
45.26
46.79
43.84
35.71
Total Non-Current Assets
0.00
0.00
0.00
0.00
0.00
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
28.73
18.02
0.00
0.00
0.00
Cash and Bank
144.66
51.07
39.60
31.27
39.22
Other Current Assets
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
Total Current Assets
232.93
135.33
143.52
147.66
146.44
Net Current Assets (Including Current Investments)
0.00
0.00
0.00
0.00
0.00
Total Current Assets Excluding Current Investments
232.93
135.33
143.52
147.66
146.44
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
Total Assets
1,776.94
1,579.58
1,565.66
1,464.91
1,612.58
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
Total Debt
1,094.94
871.13
888.67
711.20
817.90
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Landshuter Kunstmühle C.A. Meyer's Nachfolger AG
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0.16
0
0.16
0.00%
Share Warrants & Outstandings
Total Reserve
300.55
261.05
39.50
15.13%
Shareholder's Funds
300.55
261.05
39.50
15.13%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1,094.94
16.06
1,078.88
6,717.81%
Secured Loans
1,094.94
16.06
1,078.88
6,717.81%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
180.68
72.44
108.24
149.42%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
70.10
-70.10
-100.00%
Total Non-Current Liabilities
0
84.56
-84.56
-100.00%
Current Liabilities
Trade Payables
64.32
103.12
-38.80
-37.63%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
70.10
-70.10
-100.00%
Total Current Liabilities
219.63
117.32
102.31
87.21%
Total Liabilities
1,776.94
462.93
1,314.01
283.85%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,772.41
433.15
1,339.26
309.19%
Less: Accumulated Depreciation
438.08
325.95
112.13
34.40%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,334.33
107.20
1,227.13
1,144.71%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
1,094.94
0.04
1,094.90
2,737,250.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
60.08
0
60.08
0.00%
Total Non-Current Assets
0
118.46
-118.46
-100.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
142.27
-142.27
-100.00%
Sundry Debtors
28.73
84.72
-55.99
-66.09%
Cash and Bank
144.66
110.74
33.92
30.63%
Other Current Assets
0
337.72
-337.72
-100.00%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
232.93
344.47
-111.54
-32.38%
Net Current Assets (Including Current Investments)
0
227.15
-227.15
-100.00%
Total Current Assets Excluding Current Investments
232.93
344.47
-111.54
-32.38%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,776.94
462.93
1,314.01
283.85%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,094.94
16.06
1,078.88
6,717.81%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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