Bilanz | relative Veränderungen | |||||||||
Aktiva | 1997/98 | 1998/99 | 1999/2000 | 2000/01 | 2001/02 | 2002/03 | 2003/04 | |||
A. | Anlagevermögen | |||||||||
I. | Immaterielles Vermögen | |||||||||
1. | Gewerbliche Schutzrechte | (1,61%) | (5,72%) | 53,01 % | 0,66% | (2,83%) | (9,22%) | (89,49%) | ||
2. | Firmenwert | (39,30%) | (64,74%) | 4,19% | (32,66%) | (39,73%) | (66,91 %) | (200,00%) | ||
3. | Geleistete Anzahlungen | 95,09% | 1 32,49% | (1 7,92%) | (200,00%) | 200,00% | 30,30% | 1 80,78% | ||
II. | Sachanlagen | (11,65%) | (11,15%) | 43,47% | (6,55%) | (4,41%) | (11,19%) | (52,86%) | ||
1. | Grundstücke und Bauten | 0,74% | 68,70% | (1,01 %) | 14,50% | 13,15% | (1,91%) | 9,75% | ||
2. | Unbebaute Gründe | (1,88%) | 0,00% | (4,1 3%) | 0,12% | (200,00%) | 0,00% | 0,00% | ||
3. | Technische Anlagen | (11,14%) | 7,76% | 1 6,79% | (0,31%) | (14,82%) | (12,66%) | 12,02% | ||
4. | Betriebs- und Geschäftsausstattung | 2,88% | 3,15% | (4,72%) | (5,86%) | (3,76%) | 8,80% | 30,74% | ||
5. | Geringwertige Wirtschaftsgüter | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | ||
6. | Geleistete Anzahlungen | 97,58% | (72,76%) | 43,79% | (149,67%) | 89,30% | 35,20% | 10,38% | ||
III | Finanzanlagen | 5,61% | 11,37% | 11,72% | (5,15%) | (7,21%) | (4,65%) | 12,29% | ||
1. | Anteile an verbundenen Unternehmen | 0,00% | 0,00% | 0,00% | 0,00% | 1,81 % | (1,81%) | 90,45% | ||
2. | Beteiligungen | (177,09%) | 0,00% | (200,00%) | 0,00% | 0,00% | 0,00% | 0,00% | ||
3. | Wertpapiere des AV | 5,24% | (3,84%) | 4,1 3% | (0,20%) | 0,84% | (2,32%) | 0,00% | ||
(5,37%) | (3,77%) | 3,37% | (0,20%) | 0,85% | (2,31%) | 1,90% | ||||
B. | Umlaufvermögen | 3,78% | 9,25% | 12,82% | (4,93%) | (6,53%) | (4,86%) | 8,90% | ||
I. | Vorräte | |||||||||
1. | Roh-, Hilfs- und Betriebsstoffe | (5,04%) | 3,14% | 19,09% | 1,59% | 11,36% | (12,83%) | 28,32% | ||
2. | Unfertige Erzeugnisse | (1,26%) | 1,27% | 9,91% | (3,14%) | 23,61 % | (9,57%) | 22,01 % | ||
3. | Fertige Erzeugnisse und Waren | 38,06% | 8,05% | 23,29% | (19,25%) | 7,71 % | 11,80% | (2,64%) | ||
II. | Forderungen und sonstige | 11,36% | 5,00% | 19,93% | (7,67%) | 11,36% | (2,36%) | 15,18% | ||
1. | Forderungen aus Lieferung und Leistung | (36,06%) | 27,85% | 20,59% | 23,69% | 13,31% | (3,72%) | 4,32% | ||
2. | Forderungen gegenüber verbun- denen Unternehmen | 0,79% | 1,95% | 5,81 % | 3,32% | (200,00%) | 200,00% | 199,52% | ||
3. | Sonstige Forderungen | (90,77%) | 66,80% | 18,51% | (1 3,54%) | 22,78% | 1 6,72% | 1 7,00% | ||
(39,70%) | 29,99% | 20,13% | 20,81% | 12,34% | (2,28%) | 6,76% | ||||
III. | Kassen bestand, Guthaben bei Banken | 20,07% | 51,82% | 107,75% | (98,07%) | (151,25%) | 1 72,51 % | (135,28%) | ||
(13,58%) | 18,60% | 29,12% | (2,21%) | 7,58% | 5,43% | 3,54% | ||||
C. | Rechnungsabgrenzungsposten | (57,60%) | (20,1 5%) | 32,23% | 20,55% | (12,88%) | (2,07%) | 52,18% | ||
Bilanzsumme | (2,16%) | 12,22% | 18,61% | (3,86%) | (0,99%) | (0,50%) | 6,72% | |||
