MIRA INFORM REPORT

 

 

Report Date :

11.06.2013

 

IDENTIFICATION DETAILS

 

Name :

PARKER HANNIFIN GMBH

 

 

Registered Office :

Am Metallwerk 9 D 33659 Bielefeld                                         

 

 

Country :

Germany

 

 

Financials (as on) :

30.06.2011

 

 

Date of Incorporation :

16.08.1962

 

 

Com. Reg. No.:

HRB 35489

 

 

Legal Form :

Private Limited Company

 

 

Line of Business :

Manufacture of pipes, hollow profiles and related fittings, of steel

 

 

No. of Employees :

3,954

 

RATING & COMMENTS

 

MIRA’s Rating :

A

 

RATING

STATUS

PROPOSED CREDIT LINE

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

Fairly Large

 

Status :

Good

Payment Behaviour :

Regular

Litigation :

Clear

 

 

NOTES :

Any query related to this report can be made on e-mail: infodept@mirainform.com while quoting report number, name and date.

 

ECGC Country Risk Classification List – March 31st, 2013

 

Country Name

Previous Rating

(31.12.2012)

Current Rating

(31.03.2013)

Germany

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

 

GERMANY - ECONOMIC OVERVIEW

 

The German economy - the fifth largest economy in the world in PPP terms and Europe''s largest - is a leading exporter of machinery, vehicles, chemicals, and household equipment and benefits from a highly skilled labor force. Like its Western European neighbors, Germany faces significant demographic challenges to sustained long-term growth. Low fertility rates and declining net immigration are increasing pressure on the country''s social welfare system and necessitate structural reforms. Reforms launched by the government of Chancellor Gerhard SCHROEDER (1998-2005), deemed necessary to address chronically high unemployment and low average growth, contributed to strong growth in 2006 and 2007 and falling unemployment. These advances, as well as a government subsidized, reduced working hour scheme, help explain the relatively modest increase in unemployment during the 2008-09 recession - the deepest since World War II - and its decrease to 6.5% in 2012. GDP contracted 5.1% in 2009 but grew by 4.2% in 2010, and 3.0% in 2011, before dipping to 0.7% in 2012 - a reflection of low investment spending due to crisis-induced uncertainty and the decreased demand for German exports from recession-stricken periphery countries. Stimulus and stabilization efforts initiated in 2008 and 2009 and tax cuts introduced in Chancellor Angela MERKEL''s second term increased Germany''s total budget deficit - including federal, state, and municipal - to 4.1% in 2010, but slower spending and higher tax revenues reduced the deficit to 0.8% in 2011. In 2012 Germany reached a budget surplus of 0.1%. A constitutional amendment approved in 2009 limits the federal government to structural deficits of no more than 0.35% of GDP per annum as of 2016 though the target was already reached in 2012. By 2014, the federal government wants to balance its budget. Following the March 2011 Fukushima nuclear disaster, Chancellor Angela Merkel announced in May 2011 that eight of the country''s 17 nuclear reactors would be shut down immediately and the remaining plants would close by 2022. Germany hopes to replace nuclear power with renewable energy. Before the shutdown of the eight reactors, Germany relied on nuclear power for 23% of its electricity generating capacity and 46% of its base-load electricity production.

Source : CIA


Company name and address

 

 Parker Hannifim GmbH Zweigniederlassung Offenburg,

 Robert-Bosch-Str. 22, D 77656 Offenburg

 

 The subject of your inquiry is a branch. We are reporting on the headquarters.

 

Parker Hannifin GmbH

 

 Company Status:      active

                      Am Metallwerk 9

                      D 33659 Bielefeld

                      Telephone:0521/4048-0

                      Telefax:  0521/4048-280

                      Homepage: www.parker.com

                      E-mail:   parker.germany@parker.com

 

 

VAT no.         

 

DE122802922

 

 

CONCLUSION

 

 Business relations are permissible. The company is considered

 solvent for credits within its scope of business.

 

 

Registartion data

 

 LEGAL FORM              Private limited company

 Date of foundation:      16.08.1962

 Registered on:             14.06.1996

 Commercial Register:   Local court 33602 Bielefeld

 under:                          HRB 35489

 

 

Share capital                        

 

EUR         39,002,000.00

 


Shareholder

 

                      Parker Hannifin Holding GmbH

                      Am Metallwerk 9

                      D 33659 Bielefeld

                      Legal form: Private limited company

                      Share capital:     EUR            500,000.00

                      Share:             EUR         39,002,000.00

                      Registered on: 22.07.1999

                      Reg. data: 33602 Bielefeld, HRB 36502

                      Control and profit transfer agreement

 Manager:

                      Günter Schrank

                      D 44787 Bochum

                      born: 01.05.1955

                      Profession: Businessman

 Manager:

                      Dr. Gerd Scheffel

                      Danziger Str. 53

                      D 41352 Korschenbroich

                      born: 23.04.1949

                      Profession: graduate engineer

 Manager:

                      Cornelis Johannes Veraart

                      D 33659 Bielefeld

                      authorized to jointly represent the company

                      born: 17.10.1959

                      Profession: Businessman

                      Nationality: Dutch

 Manager:

                      Ellen Raahede Secher

                      D 65033 Wiesbaden

                      born: 05.05.1955

 President of the Supervisory Board:

                      Hansgeorg Greuner

                      Wanheimer Str. 17

                      D 40667 Meerbusch

                      born: 28.06.1939

 Vice-president of the Supervisory Board:

                      Uwe Kohlbeck

                      Friedrichsdorfer Str. 278

                      D 33335 Gütersloh

                      Profession: Electrician

 Member of the Supervisory Board:

                      Helmut Langohr

                      Ernestinenstr. 43

                      D 35325 Mücke

                      born: 04.11.1954

                      Property regime: Statutory matrimonial

                      property regime

                      Marital status: married

 Member of the Supervisory Board:

                      Klaus Geißler

                      Hermann-Rombach-Str. 17

                      D 74321 Bietigheim-Bissingen

                      born: 08.07.1940

                      Profession: Businessman

                      Marital status: married

 Member of the Supervisory Board:

                      Klaus Hütig

                      Sandgasse 3a

                      D 76534 Baden-Baden

                      Profession: Solicitor

 Member of the Supervisory Board:

                      Brigitte Passon

                      Jungbrunnenweg 68a

                      D 33609 Bielefeld

                      Marital status: married

 Member of the Supervisory Board:

                      Mechthild Drepper-Kaske

                      Kolpingstr. 43

                      D 51469 Bergisch Gladbach

                      Profession: Clerk

 Member of the Supervisory Board:

                      Heiko Reese

                      Hammer Landstr. 5

                      D 41460 Neuss

 Member of the Supervisory Board:

                      Joachim Guhe

                      D 76467 Bietigheim

                      authorized to jointly represent the company

                      born: 05.12.1964

 Member of the Supervisory Board:

                      Manfred Kehr

                      CH  Etoy

                      Nationality: Swiss

 Member of the Supervisory Board:

                      Frank Heßler

                      D 68159 Mannheim

 Member of the Supervisory Board:

                      Martijn Rouwenhorst

                      CH  Etoy

                      Nationality: Swiss

 Proxy:

                      Helmut Langohr

                      Ernestinenstr. 43

                      D 35325 Mücke

                      authorized to jointly represent the company

                      born: 04.11.1954

                      Property regime: Statutory matrimonial

                      property regime

                      Marital status: married

 Proxy:

                      Bernd Schnabel

                      D 85622 Feldkirchen

                      authorized to jointly represent the company

                      born: 03.06.1951

 Proxy:

                      Berthold Waldenmaier

                      D 73525 Schwäbisch Gmünd

                      authorized to jointly represent the company

                      born: 06.03.1958

 Proxy:

                      Michael Becher

                      D 40724 Hilden

                      authorized to jointly represent the company

                      born: 10.04.1965

                      Profession: Businessman

                      Marital status: unknown

 Proxy:

                      Thomas Schmidt

                      Forststr. 290

                      D 45966 Gladbeck

                      authorized to jointly represent the company

                      born: 25.05.1960

                      Marital status: married

 Proxy:

                      Josef Beiser

                      D 55278 Friesenheim

                      authorized to jointly represent the company

                      born: 22.10.1961

 Proxy:

                      Josef Pramberger

                      D 77955 Ettenheim

                      authorized to jointly represent the company

                      born: 29.08.1949

 Proxy:

                      Hans-Günter Fleischer

                      D 40210 Düsseldorf

                      authorized to jointly represent the company

                      born: 29.06.1959

 Proxy:

                      Jörg Sturm

                      D 42781 Haan

                      authorized to jointly represent the company

                      born: 13.12.1967

 Proxy:

                      Jochen Nigge

                      D 74372 Sersheim

                      authorized to jointly represent the company

                      born: 16.07.1968

 Proxy:

                      Alberto Andena

                      D 77723 Gengenbach

                      authorized to jointly represent the company

                      born: 27.09.1965

                      Nationality: Italian

 Proxy:

                      Manfred Lange

                      D 35415 Pohlheim

                      authorized to jointly represent the company

                      born: 26.07.1959

 Proxy:

                      Anton Moerkerken

                      NL  Steenbergen

                      authorized to jointly represent the company

                      born: 24.10.1966

                      Nationality: Dutch

 Proxy:

                      Michael Handke

                      D 33330 Gütersloh

                      authorized to jointly represent the company

                      born: 22.09.1966

 

 FURTHER FUNCTIONS/PARTICIPATIONS OF GÜNTER SCHRANK (MANAGER)

 

Manager:

                      WARNER LEWIS GmbH

                      Fasanenweg 5

                      D 65451 Kelsterbach

                      Legal form: Private limited company

                      Share capital:     EUR            530,000.00

                      Registered

                      on:         05.08.1980

                      Reg. data:  64283 Darmstadt, HRB 82419

 Manager:

                      OLAER INDUSTRIES GmbH

                      Zum Gunterstal 4

                      D 66440 Blieskastel

                      Legal form: Private limited company

                      Share capital:     EUR            894,760.79

                      Registered

                      on:         27.09.1994

                      Reg. data:  66121 Saarbrücken, HRB 3372

 Manager:

                      Parker Hannifin Holding GmbH

                      Am Metallwerk 9

                      D 33659 Bielefeld

                      Legal form: Private limited company

                      Share capital:     EUR            500,000.00

                      Registered

                      on:         22.07.1999

                      Reg. data:  33602 Bielefeld, HRB 36502

Manager:

                      Twin Filter Verwaltungs GmbH

                      Fasanenweg 5

                      D 65451 Kelsterbach

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         17.07.2012

                      Reg. data:  64283 Darmstadt, HRB 91266

 

 FURTHER FUNCTIONS/PARTICIPATIONS OF DR. GERD SCHEFFEL (MANAGER)

 Manager:

                      Parker Hannifin Verwaltungs-GmbH

                      Am Metallwerk 9

                      D 33659 Bielefeld

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         02.02.2005

                      Reg. data:  33602 Bielefeld, HRB 38315

 Manager:

                      Parker Hannifin Holding GmbH

                      Am Metallwerk 9

                      D 33659 Bielefeld

                      Legal form: Private limited company

                      Share capital:     EUR            500,000.00

                      Registered

                      on:         22.07.1999

                      Reg. data:  33602 Bielefeld, HRB 36502

 Manager:

                      Parker Hannifin Real Estate Holding GmbH

                      Am Metallwerk 9

                      D 33659 Bielefeld

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         30.06.2010

                      Reg. data:  33602 Bielefeld, HRB 40015

 

 FURTHER FUNCTIONS/PARTICIPATIONS OF CORNELIS JOHANNES VERAART (MANAGER)

 

 Manager:

                      Parker Hannifin Verwaltungs-GmbH

                      Am Metallwerk 9

                      D 33659 Bielefeld

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         02.02.2005

                      Reg. data:  33602 Bielefeld, HRB 38315

 Manager:

                      Parker Hannifin Real Estate Holding GmbH

                      Am Metallwerk 9

                      D 33659 Bielefeld

                      Legal form: Private limited company

                      Share capital:     EUR             25,000.00

                      Registered

                      on:         30.06.2010

                      Reg. data:  33602 Bielefeld, HRB 40015

 Proxy:

                      Parker Hannifin GmbH Fluid Verbindungsteile

                      Freiherr-vom-Stein-Str. 2

                      D 35325 Mücke

                      Legal form: Private limited company

                      Registered

                      on:         09.07.2009

                      Reg. data:  33602 Bielefeld, HRB 35489

 

 

 FURTHER FUNCTIONS/PARTICIPATIONS OF ELLEN RAAHEDE SECHER (MANAGER)

 

 Manager:

                      Parker Hannifin Holding GmbH

                      Am Metallwerk 9

                      D 33659 Bielefeld

                      Legal form: Private limited company

                      Share capital:     EUR            500,000.00

                      Registered

                      on:         22.07.1999

                      Reg. data:  33602 Bielefeld, HRB 36502

 

 

COMPANY HISTORY

 

 16.08.1962 - 16.11.1993  Parker Hannifin GmbH

                          Geestemünder Str. 42

                          D 50735 Köln

                          Private limited company

 16.11.1993 - 14.06.1996  Parker Hannifin GmbH

                          Delmenhorster Str. 10

                          D 50735 Köln

                          Private limited company

 14.06.1996 - 14.01.2005  Parker Hannifin GmbH

                          Am Metallwerk 9

                          D 33659 Bielefeld

                          Private limited company

 15.01.2005 - 30.06.2009  Parker Hannifin Management GmbH

                          Am Metallwerk 9

                          D 33659 Bielefeld

                          Private limited company

 01.07.2009 - 17.10.2012  Parker Hannifin GmbH

                          Von-Humboldt-Str. 10

                          D 64646 Heppenheim

                          Private limited company

 

 

RESIGNED ACTING PERSONS AND SHAREHOLDERS

 

 20.03.2008 - 14.11.2012  Manager

                          Christian Stein

                          D 33428 Marienfeld

 

BUSINESS ACTIVITIES

 

 Main industrial sector

 24203   Manufacture of pipes, hollow profiles and related

 fittings, of steel

 

 Secondary industrial sector

 25993   Manufacture of metal products n.e.c.

2790    Manufacture of other electric equipment n.e.c.

2812    Manufacture of hydraulic and pneumatic components and  systems

 

 

BRANCHES AND FACTORIES

 

 Branch:

                      Parker Hannifin GmbH

                      Römerweg 13

                      D 78727 Oberndorf

                      TEL.: 07423/8110

                      FAX.: 07423/811162

 Branch:

                      Parker Hannifin GmbH

                      An der Tuchbleiche 4

                      D 68623 Lampertheim

                      TEL.: 06256/810

                      FAX.: 06256/81100

 Branch:

                      Parker Hannifin GmbH

                      Stuifenstr. 55

                      D 74385 Pleidelsheim

                      TEL.: 07144/2060

 Branch:

                      Parker Hannifin GmbH

                      Robert-Bosch-Str. 22

                      D 77656 Offenburg

                      TEL.: 0781/509-0

                      FAX.: 0781/509-176

                      Reg. entry: 09.07.2009

 Branch:

                      Parker Hannifin GmbH

                      Lorenz-Schott-Str. 9

                      D 55252 Mainz-Kastel

                      TEL.: 06134/204-0

                      FAX.: 06134/204-143

                      Reg. entry: 09.07.2009

 Branch:

                      Parker Hannifin GmbH

                      Dresdener Str. 115

                      D 09326 Geringswalde

                      TEL.: 037382/82100

                      FAX.: 037382/82210

 Branch:

                      Parker Hannifin GmbH

                      Pat-Parker-Platz 1

                      D 41564 Kaarst

                      TEL.: 02131/513-0

                      FAX.: 02131/513230

                      Reg. entry: 09.07.2009

 Branch:

                      Parker Hannifin GmbH

                      Bahndamm 35

                      D 33758 Schloß Holte-Stukenbrock

                      TEL.: 05207/9150-0

 Branch:

                      Parker Hannifin GmbH

                      Otto-Schmerbach-Str. 19

                      D 09117 Chemnitz

                      TEL.: 0371/81410

                      FAX.: 0371/814150

 Branch:

                      Parker Hannifin GmbH

                      Im Teelbruch 118

                      D 45219 Essen

                      TEL.: 02054/9340

                      FAX.: 02054/934164

 

 

PARTICIPATIONS

 

 General partner:

                      Parker Hannifin Manufacturing Germany GmbH &

                      Co. KG

                      Am Metallwerk 9

                      D 33659 Bielefeld

                      Legal form: Ltd partnership with priv. ltd.

                                  company as general partner

                      Company Status: active

                      Total cap.         EUR              1,000.00

                      contribution:

                      Reg. data:  24.05.2011

                                  Local court 33602 Bielefeld

                                  HRA 15699

 

 Limited partner:

                      Parker Hannifin Gebaeudeverwaltung zwei GmbH

                      & Co. KG

                      Am Metallwerk 9

                      D 33659 Bielefeld

                      Legal form: Ltd partnership with priv. ltd.

                                  company as general partner

                      Company Status: active

                      Total cap.         EUR                900.00

                      contribution:

                      Share:             EUR                900.00

                      Reg. data:  04.08.2010

                                  Local court 33602 Bielefeld

                                  HRA 15594

 

 

FINANCIAL INFORMATION

 

 Payment experience:  takes advantage of cash discount

 

 Negative information:We have no negative information at hand.

 

 Balance sheet year:  2010/2011

 

 

REAL ESTATE

 

 Type of ownership:   proprietor

 Share:                100.00 %

 Address              Am Metallwerk 9

                      D 33659 Bielefeld

 

 Land register documents were not available.

 

 

BANKERS

 

 COMMERZBANK, BIELEFELD

 Sort. code: 48040035, Account no.: 766024400, BIC: COBADEFF480

 

 

FINANCIAL FIGURES

 

 Turnover:            2010/2011          EUR      1,069,695,008.00

                      2011/2012          EUR        544,773,000.00

 Profit:              2010/2011          EUR        -63,989,634.00

 further business figures:

 Equipment:                              EUR         13,102,860.00

 Ac/ts receivable:                       EUR        210,756,855.00

 Liabilities:                            EUR         97,242,884.00

 Employees:                                                  3,954

 - thereof permanent staff:                                  3,954

 

 Control and profit transfer agreement to:

                      Parker Hannifin Holding GmbH

                      Am Metallwerk 9

                      D 33659 Bielefeld

 

 

BALANCE SHEETS

 

 Balance sheet ratios 01.07.2010 - 30.06.2011

 Equity ratio [%]:                 43.15

 Liquidity ratio:                   1.10

 Return on total capital [%]:      10.08

 

 Balance sheet ratios 01.07.2009 - 30.06.2010

 Equity ratio [%]:                 59.66

 Liquidity ratio:                   0.92

 Return on total capital [%]:      -5.98

 

 Balance sheet ratios 01.07.2008 - 30.06.2009

 Equity ratio [%]:                 93.86

 Liquidity ratio:                   1.42

 Return on total capital [%]:       7.75

 

 Balance sheet ratios 01.07.2007 - 30.06.2008

 Equity ratio [%]:                 93.63

 Liquidity ratio:                   2.99

 Return on total capital [%]:      18.47

 

 Equity ratio

 The equity ratio indicates the portion of the equity as compared

 to the total capital. The higher the equity ratio, the better the

 economic stability (solvency) and thus the financial autonomy of

 a company.

 

 Liquidity ratio

 The liquidity ratio shows the proportion between adjusted

 receivables and net liabilities. The higher the ratio, the lower

 the company's financial dependancy from external creditors.

 

 Return on total capital

 The return on total capital shows the efficiency and return on

 the total capital employed in the company. The higher the return

 on total capital, the more economically does the company work

 with the invested capital.

 

 Type of balance

 sheet:               Company balance sheet

 

 Financial year:      01.07.2010 - 30.06.2011

 

 ASSETS                                  EUR        451,865,141.12

  Fixed assets                           EUR        129,017,247.93

   Intangible assets                     EUR         23,935,124.23

    Concessions, licences, rights        EUR          8,250,314.50

    Goodwill                             EUR         15,684,809.73

   Tangible assets                       EUR         53,368,405.37

    Plant / machinery                    EUR         38,776,603.75

    Other tangible assets / fixtures and

    fittings                             EUR         13,102,859.93

    Advance payments made / construction

    in progress                          EUR          1,488,941.69

   Financial assets                      EUR         51,713,718.33

    Shares in participations /

    subsidiaries and the like            EUR         51,713,718.33

     Shares in related companies         EUR         51,713,718.33

  Current assets                         EUR        318,762,063.96

   Stocks                                EUR        106,843,993.36

    Raw materials, consumables and

    supplies                             EUR         19,947,032.44

    Finished goods / work in progress    EUR         86,896,960.92

   Accounts receivable                   EUR        210,756,855.14

    Trade debtors                        EUR         79,207,712.04

    Amounts due from related companies   EUR        128,125,074.65

    Other debtors and assets             EUR          3,424,068.45

   Liquid means                          EUR          1,161,215.46

  Remaining other assets                 EUR          4,085,829.23

   Accruals (assets)                     EUR          4,085,829.23

 

 LIABILITIES                             EUR        451,865,141.12

  Shareholders' equity                   EUR        263,842,114.19

   Capital                               EUR         39,002,000.00

    Subscribed capital (share capital)   EUR         39,002,000.00

   Reserves                              EUR        182,007,959.90

    Capital reserves                     EUR        181,109,390.90

    Retained earnings / revenue reserves EUR            898,569.00

   Balance sheet profit/loss (+/-)       EUR         42,832,154.29

    Profit / loss brought forward        EUR         42,832,154.29

  Provisions                             EUR         90,780,143.16

   Pension provisions and comparable

   provisions                            EUR         35,218,035.95

   Other / unspecified provisions        EUR         55,562,107.21

  Liabilities                            EUR         97,242,883.77

   Other liabilities                     EUR         97,242,883.77

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR         48,021,497.79

    Liabilities from received advance

    payments                             EUR            166,230.00

    Liabililties due to related companiesEUR         41,474,404.77

    Unspecified other liabilities        EUR          7,580,751.21

     thereof liabilities from tax /

     financial authorities               EUR          4,526,574.81

     thereof liabilities from social

     security                            EUR            835,221.27

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

 Code (HGB)

  Sales                                  EUR      1,069,695,008.49

  Inventory change + own costs (+/-)     EUR         -3,430,254.17

   Inventory change (+/-)                EUR         -3,439,024.02

   Capitalised own costs                 EUR              8,769.85

  Other operating income                 EUR         14,156,927.65

  Cost of materials                      EUR        624,088,096.80

   Raw materials and supplies, purchased

   goods                                 EUR        602,183,830.45

   Purchased services                    EUR         21,904,266.35

  Gross result (+/-)                     EUR        456,333,585.17

  Staff expenses                         EUR        259,879,631.27

   Wages and salaries                    EUR        211,034,337.00

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR         48,845,294.27

  Total depreciation                     EUR         19,191,840.77

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR         19,191,840.77

  Other operating expenses               EUR        129,154,012.16

  Operating result from continuing

  operations                             EUR         48,108,100.97

  Interest result (+/-)                  EUR         -4,103,686.79

   Interest and similar income           EUR             28,609.80

    thereof from related companies       EUR             18,940.12

   Interest and similar expenses         EUR          4,132,296.59

    thereof paid to related companies    EUR          1,505,870.80

  Financial result (+/-)                 EUR         -4,103,686.79

  Result from ordinary operations (+/-)  EUR         44,004,414.18

  Extraordinary income                   EUR          7,244,968.99

  Extraordinary expenses                 EUR        104,568,602.21

  Extraordinary result (+/-)             EUR        -97,323,633.22

  Income from assumption of loss by

  parent company                         EUR         63,989,633.99

  Income tax / refund of income tax (+/-)EUR        -10,049,014.69

  Other taxes / refund of taxes          EUR           -621,400.26

  Tax (+/-)                              EUR        -10,670,414.95

  Annual surplus / annual deficit        EUR                  0.00

 

 Type of balance

 sheet:               Company balance sheet

 

 Financial year:      01.07.2009 - 30.06.2010

 

 ASSETS                                  EUR        574,305,452.73

  Fixed assets                           EUR        335,244,886.50

   Intangible assets                     EUR         26,463,449.41

    Concessions, licences, rights        EUR          8,950,940.66

    Goodwill                             EUR         17,512,508.75

   Tangible assets                       EUR         99,418,477.10

    Land / similar rights                EUR         45,814,164.61

    Plant / machinery                    EUR         41,058,607.73

    Other tangible assets / fixtures and

    fittings                             EUR         11,038,085.83

    Advance payments made / construction

    in progress                          EUR          1,507,618.93

   Financial assets                      EUR        209,362,959.99

    Shares in participations /

    subsidiaries and the like            EUR        209,362,959.99

     Shares in related companies         EUR        209,362,959.99

  Current assets                         EUR        235,318,275.51

   Stocks                                EUR         86,201,974.82

    Raw materials, consumables and

    supplies                             EUR         13,336,574.01

    Finished goods / work in progress    EUR         72,634,400.81

    Advance payments made                EUR            231,000.00

   Accounts receivable                   EUR        148,948,885.92

    Trade debtors                        EUR         59,217,411.67

    Amounts due from related companies   EUR         86,610,979.04

    Other debtors and assets             EUR          3,120,495.21

   Liquid means                          EUR            167,414.77

  Remaining other assets                 EUR          3,742,290.72

   Accruals (assets)                     EUR          3,742,290.72

 

 LIABILITIES                             EUR        574,305,452.73

  Shareholders' equity                   EUR        262,943,545.18

   Capital                               EUR         39,002,000.00

    Subscribed capital (share capital)   EUR         39,002,000.00

   Reserves                              EUR        181,109,390.90

    Capital reserves                     EUR        181,109,390.90

   Balance sheet profit/loss (+/-)       EUR         42,832,154.28

    Profit / loss brought forward        EUR         42,832,154.28

  Provisions                             EUR         70,369,983.99

   Pension provisions and comparable

   provisions                            EUR         27,202,655.00

   Other / unspecified provisions        EUR         43,167,328.99

  Liabilities                            EUR        240,991,923.56

   Financial debts                       EUR            144,995.14

    Liabilities due to banks             EUR            144,995.14

   Other liabilities                     EUR        240,846,928.42

    Trade creditors (for IAS incl. bills

    of exchange)                         EUR         32,691,949.24

    Liabilities from received advance

    payments                             EUR            107,166.44

    Liabililties due to related companiesEUR        200,369,179.89

    Unspecified other liabilities        EUR          7,678,632.85

     thereof liabilities from tax /

     financial authorities               EUR          5,145,298.02

     thereof liabilities from social

     security                            EUR          1,044,256.60

 

 PROFIT AND LOSS ACCOUNT (cost-summary method) according to Comm.

 Code (HGB)

  Sales                                  EUR        703,299,411.09

  Inventory change + own costs (+/-)     EUR          6,637,839.66

   Inventory change (+/-)                EUR          6,600,360.31

   Capitalised own costs                 EUR             37,479.35

  Other operating income                 EUR          9,885,406.70

  Cost of materials                      EUR        409,994,809.48

   Raw materials and supplies, purchased

   goods                                 EUR        396,064,211.83

   Purchased services                    EUR         13,930,597.65

  Gross result (+/-)                     EUR        309,827,847.97

  Staff expenses                         EUR        206,118,816.46

   Wages and salaries                    EUR        162,284,995.58

   Social security contributions and

   expenses for pension plans and

   benefits                              EUR         43,833,820.88

  Total depreciation                     EUR         19,487,539.29

   Depreciation on tangible / intangible

   asssets (incl. start-up and exp. of

   bus.                                  EUR         19,487,539.29

  Other operating expenses               EUR         78,161,877.32

  Operating result from continuing

  operations                             EUR          6,059,614.90

  Result from participating interests

  (+/-)                                  EUR          1,495,826.17

   Expenses / income from participations EUR          6,839,428.40

    Income from transfer of profits      EUR          6,839,428.40

   Expenses for participations           EUR          5,343,602.23

    Expenses for other participations    EUR          5,343,602.23

  Interest result (+/-)                  EUR         -3,788,548.48

   Interest and similar income           EUR            243,157.21

    thereof from related companies       EUR            227,103.23

   Interest and similar expenses         EUR          4,031,705.69

    thereof paid to related companies    EUR          4,005,888.43

  Other financial result                 EUR        -35,990,599.56

   Depreciation on financial assets and

   marketable securities                 EUR         35,990,599.56

  Financial result (+/-)                 EUR        -38,283,321.87

  Result from ordinary operations (+/-)  EUR        -32,223,706.97

  Extraordinary expenses                 EUR         11,254,336.50

  Extraordinary result (+/-)             EUR        -11,254,336.50

  Income from assumption of loss by

  parent company                         EUR         43,956,355.95

  Income tax / refund of income tax (+/-)EUR             11,828.78

  Other taxes / refund of taxes          EUR           -490,141.26

  Tax (+/-)                              EUR           -478,312.48

  Annual surplus / annual deficit        EUR                  0.00

 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.57.78

UK Pound

1

Rs.89.71

Euro

1

Rs.76.23

 

 

INFORMATION DETAILS

 

Report Prepared by :

PRL

 

 

RATING EXPLANATIONS

 

RATING

STATUS

 

 

PROPOSED CREDIT LINE

>86

Aaa

Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums

 

Unlimited

71-85

Aa

Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums

 

Large

56-70

A

Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums

 

Fairly Large

41-55

Ba

Overall operation is considered normal. Capable to meet normal commitments.

 

Satisfactory

26-40

B

Capability to overcome financial difficulties seems comparatively below average.

 

Small

11-25

Ca

Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity

 

Limited with full security

<10

C

Absolute credit risk exists. Caution needed to be exercised

 

 

Credit not recommended

--

NB

New Business

 

--

 

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

 

Financial condition (40%)            Ownership background (20%)                  Payment record (10%)

Credit history (10%)                   Market trend (10%)                                Operational size (10%)

 

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.