MIRA INFORM REPORT

 

 

Report Date :

01.03.2013

 

IDENTIFICATION DETAILS

 

Name :

SANOFI WINTHROP INDUSTRIE SA

 

 

Registered Office :

20 avenue Raymond Aron Antony, 92160

 

 

Country :

France

 

 

Financials (as on) :

31.12.2011

 

 

Date of Incorporation :

15.01.1973

 

 

Com. Reg. No.:

775662257

 

 

Legal Form :

Public Subsidiary

 

 

Line of Business :

Manufacture of pharmaceutical preparations

 

 

No. of Employees :

5,442

 

RATING & COMMENTS

 

MIRA’s Rating :

Ba

 

RATING

STATUS

PROPOSED CREDIT LINE

41-55

Ba

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

Satisfactory

 

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 – June 30th, 2012

 

Country Name

Previous Rating

(31.03.2011)

Current Rating

(30.06.2012)

France

A1

A1

 

Risk Category

ECGC Classification

Insignificant

 

A1

Low

 

A2

Moderate

 

B1

High

 

B2

Very High

 

C1

Restricted

 

C2

Off-credit

 

D

 

FRANCE - ECONOMIC OVERVIEW

 

France was transitioning from an economy that has featured extensive government ownership and intervention to one that relies more on market mechanisms but is in the midst of a euro-zone crisis. The government has partially or fully privatized many large companies, banks, and insurers, and has ceded stakes in such leading firms as Air France, France Telecom, Renault, and Thales. It maintains a strong presence in some sectors, particularly power, public transport, and defense industries. With at least 75 million foreign tourists per year, France is the most visited country in the world and maintains the third largest income in the world from tourism. France's leaders remain committed to a capitalism in which they maintain social equity by means of laws, tax policies, and social spending that reduce income disparity and the impact of free markets on public health and welfare. France's real GDP contracted 2.6% in 2009, but recovered somewhat in 2010 and 2011. The unemployment rate increased from 7.4% in 2008 to 9.3% in 2010 and 9.1% in 2011. Lower-than-expected growth and increased unemployment have cut government revenues and increased borrowing costs, contributing to a deterioration of France's public finances. The government budget deficit rose sharply from 3.4% of GDP in 2008 to 7.5% of GDP in 2009 before improving to 5.8% of GDP in 2011, while France's public debt rose from 68% of GDP to 86% over the same period. Under President SARKOZY, Paris implemented austerity measures that eliminated tax credits and froze most government spending in an effort to bring the budget deficit under the 3% euro-zone ceiling by 2013 and to highlight France's commitment to fiscal discipline at a time of intense financial market scrutiny of euro-zone debt levels. Socialist Francois HOLLANDE won the May 2012 presidential election, after advocating pro-growth economic policies, as well as measures such as forcing banks to separate their traditional deposit taking and lending activities from more speculative businesses, increasing taxes on bank profits, introducing a new top bracket on income taxes for people earning over €1 million ($1.3 million) a year, and hiring an additional 60,000 civil servants during his five-year term of office.

Source : CIA


Company name and address

Top of Form

Sanofi Winthrop Industrie SA                                                                                                    

 

20 avenue Raymond Aron

 

 

Antony, 92160

France

 

 

Tel:

+33 01 41 24 70 00

Fax:

+33 01 41 24 77 58

 

www.sanofi.com

 

Employees:

5,442

Company Type:

Public Subsidiary

Corporate Family:

335 Companies

Ultimate Parent:

Sanofi SA

 

 

Incorporation Date:

15-Jan-1973

Financials in:

 USD (mil)

Fiscal Year End:

31-Dec-2011

Reporting Currency:

Euro

Annual Sales:

14,409.5

Total Assets:

6,254.6

                                     

Business Description      

 

Sanofi Winthrop Industrie is primarily engaged in production of medicinally active substances to be used for their pharmacological properties in the manufacture of medicaments; and processing of blood. This class also includes: manufacture of chemically pure sugars; and processing of glands and manufacture of extracts of glands, etc.

         

Industry                                                                                                                                 

 

Industry

Biotechnology and Drugs

ANZSIC 2006:

1841 - Human Pharmaceutical and Medicinal Product Manufacturing

NACE 2002:

2442 - Manufacture of pharmaceutical preparations

NAICS 2002:

325412 - Pharmaceutical Preparation Manufacturing

UK SIC 2003:

24421 - Manufacture of medicaments

UK SIC 2007:

2120 - Manufacture of pharmaceutical preparations

US SIC 1987:

2834 - Pharmaceutical Preparations

                      

Key Executives           

   

 

Name

Title

Philippe Germanaud

Director

Philippe Luscan

Chairman of the Board

1 - Profit & Loss Item Exchange Rate: USD 1 = EUR 0.7191895
2 - Balance Sheet Item Exchange Rate: USD 1 = EUR 0.770327

 

 

Corporate Overview

 

Location
20 avenue Raymond Aron
Antony, 92160
France

 

Tel:

+33 01 41 24 70 00

Fax:

+33 01 41 24 77 58

 

www.sanofi.com

Sales EUR(mil):

10,363.1

Assets EUR(mil):

4,818.1

Employees:

5,442

Fiscal Year End:

31-Dec-2011

 

Industry:

Biotechnology and Drugs

Incorporation Date:

15-Jan-1973

Company Type:

Public Subsidiary

Quoted Status:

Not Quoted

Registered No.(FRA):

775662257

 

Chairman of the Board:

Philippe Luscan

 

Industry Codes

 

ANZSIC 2006 Codes:

1841

-

Human Pharmaceutical and Medicinal Product Manufacturing

 

NACE 2002 Codes:

2442

-

Manufacture of pharmaceutical preparations

 

NAICS 2002 Codes:

325412

-

Pharmaceutical Preparation Manufacturing

 

US SIC 1987:

2834

-

Pharmaceutical Preparations

 

UK SIC 2003:

24421

-

Manufacture of medicaments

 

UK SIC 2007:

2120

-

Manufacture of pharmaceutical preparations

 

Business Description

Manufacture of generic pharmaceuticals

 

More Business Descriptions

Pharmaceutical Product Mfr & Whslr

 

Sanofi Winthrop Industrie is primarily engaged in production of medicinally active substances to be used for their pharmacological properties in the manufacture of medicaments; and processing of blood. This class also includes: manufacture of chemically pure sugars; and processing of glands and manufacture of extracts of glands, etc.

 

 

 

 

 

 

Financial Data

Financials in:

EUR(mil)

 

Revenue:

10,363.1

Assets:

4,818.1

Current Assets:

4,217.7

 

Total Liabilities:

4,818.1

 

Issued Capital:

266.1

 

Net Worth:

1,013.5

 

 

 

Date of Financial Data:

31-Dec-2011

 

1 Year Growth

-6.1%

NA

 

Key Corporate Relationships

Bank:

Bnp Paribas

 

 

 

 

 

 

 

 

 

 

 

Corporate Structure News

 

Sanofi Winthrop Industrie SA
Total Corporate Family Members: 335

 

 

Company Name

Company Type

Location

Country

Industry

Sales
(USD mil)

Employees

Sanofi SA

Parent

Paris

France

Biotechnology and Drugs

46,203.2

113,719

Sanofi US

Subsidiary

Bridgewater, NJ

United States

Miscellaneous Financial Services

2,700.0

11,400

Sanofi-Aventis US LLC

Subsidiary

Bridgewater, NJ

United States

Biotechnology and Drugs

 

10,000

Aventis Pharmaceuticals Inc.

Subsidiary

Kansas City, MO

United States

Biotechnology and Drugs

 

 

Sanofi-Aventis - Great Valley Research Facility

Unit

Malvern, PA

United States

Business Services

 

 

Sanofi-Aventis

Branch

Bridgewater, NJ

United States

Retail (Drugs)

155.5

500

Sanofi-Aventis Us LLC

Branch

Malvern, PA

United States

Biotechnology and Drugs

 

500

Sanofi-Aventis

Division

Kansas City, MO

United States

Biotechnology and Drugs

299.0

300

Sanofi-Aventis

Branch

St Louis, MO

United States

Business Services

0.6

90

Sanofi-Aventis

Branch

Oro Valley, AZ

United States

Biotechnology and Drugs

 

40

Sanofi-Aventis

Branch

Scottsdale, AZ

United States

Personal and Household Products

82.1

32

Sanofi-Aventis

Branch

Reston, VA

United States

Personal and Household Products

19.6

8

Sanofi-Aventis

Branch

Cambridge, MA

United States

Retail (Drugs)

2.0

7

Sanofi-Aventis

Branch

Wilmington, DE

United States

Business Services

0.4

3

Genzyme Corporation

Subsidiary

Cambridge, MA

United States

Biotechnology and Drugs

4,048.7

10,100

Genzyme Molecular Oncology

Division

Framingham, MA

United States

Biotechnology and Drugs

 

8,000

Genzyme Therapeutics

Division

Cambridge, MA

United States

Biotechnology and Drugs

 

7,000

IMPATH Bankruptcy Liquidating Trust

Subsidiary

New York, NY

United States

Healthcare Facilities

188.1

1,136

Genzyme Biosurgery

Division

Cambridge, MA

United States

Biotechnology and Drugs

237.9

800

Genzyme Genetics

Subsidiary

New York, NY

United States

Healthcare Facilities

114.2

600

Genzyme Flanders

Subsidiary

Geel

Belgium

Biotechnology and Drugs

228.8

522

Genzyme Ireland Limited

Subsidiary

Waterford

Ireland

Biotechnology and Drugs

1,298.4

472

Genzyme Europe B.V.

Subsidiary

Naarden

Netherlands

Biotechnology and Drugs

1,089.2

450

Genzyme GmbH

Subsidiary

Neu-Isenburg, Hessen

Germany

Personal and Household Products

190.4

185

Verigen AG

Subsidiary

Neu-Isenburg, Hessen

Germany

Biotechnology and Drugs

 

 

Genzyme Therapeutics Ltd.

Subsidiary

Oxford

United Kingdom

Personal and Household Products

152.8

181

Genzyme Italy S.A.S.

Subsidiary

Modena

Italy

Biotechnology and Drugs

151.7

109

Genzyme Polska Sp Z O O

Subsidiary

Warszawa

Poland

Personal and Household Products

7.9

10

Genzyme CEE GmbH

Subsidiary

Neu-Isenburg, Hessen

Germany

Commercial Banks

 

1

Genzyme Corp

Branch

Los Angeles, CA

United States

Biotechnology and Drugs

 

400

Genzyme Corp

Subsidiary

Ridgefield, NJ

United States

Biotechnology and Drugs

200.0

300

Genzyme Genetics

Subsidiary

Santa Fe, NM

United States

Business Services

 

250

Genzyme Oncology, Inc.

Subsidiary

San Antonio, TX

United States

Biotechnology and Drugs

 

225

Dzhenzaim Rus Ooo

Subsidiary

Moscow

Russian Federation

Personal and Household Products

7.5

164

Genzyme Canada, Inc.

Subsidiary

Mississauga, ON

Canada

Biotechnology and Drugs

109.0

150

Genzyme Corp

Subsidiary

San Antonio, TX

United States

Biotechnology and Drugs

 

110

Genzyme Genetics

Subsidiary

Phoenix, AZ

United States

Biotechnology and Drugs

 

110

Genzyme Corp

Branch

Monrovia, CA

United States

Biotechnology and Drugs

 

100

Genzyme Diagnostics

Division

Framingham, MA

United States

Business Services

 

100

Genzyme Corp

Branch

Waltham, MA

United States

Biotechnology and Drugs

9.5

95

Genzyme Corp

Branch

San Diego, CA

United States

Biotechnology and Drugs

50.6

84

Genzyme Corp

Branch

Allston, MA

United States

Biotechnology and Drugs

44.6

84

Genzyme Corp

Branch

Cambridge, MA

United States

Biotechnology and Drugs

44.6

84

Genzyme Corp

Branch

Framingham, MA

United States

Biotechnology and Drugs

44.6

84

Genzyme Corp

Branch

Framingham, MA

United States

Biotechnology and Drugs

44.6

84

Genzyme Corp

Branch

Middleton, WI

United States

Biotechnology and Drugs

10.7

70

Genzyme Japan K.K.

Subsidiary

Tokyo

Japan

Biotechnology and Drugs

 

70

Genzyme Corp

Branch

Tampa, FL

United States

Business Services

 

60

Genzyme Denmark A/S

Subsidiary

Copenhagen

Denmark

Biotechnology and Drugs

0.0

35

Genzyme Belgium

Subsidiary

Zaventem

Belgium

Biotechnology and Drugs

41.2

34

Genzyme de Argentina S.A.

Subsidiary

Boulogne

Argentina

Biotechnology and Drugs

 

27

Genzyme Corp

Branch

Exton, PA

United States

Biotechnology and Drugs

11.5

18

Genzyme

Subsidiary

St Germain En Laye

France

Personal and Household Products

290.2

14

Genzyme Polyclonals Sas

Subsidiary

Lyon

France

Biotechnology and Drugs

207.2

224

Genzyme Corp

Branch

Philadelphia, PA

United States

Biotechnology and Drugs

53.8

12

Genzyme Genetics Counseling

Subsidiary

Long Beach, CA

United States

Healthcare Facilities

1.4

6

Genzyme Corp

Branch

Washington, DC

United States

Biotechnology and Drugs

0.9

3

Genzyme do Brasil Ltda.

Subsidiary

Sao Paulo

Brazil

Biotechnology and Drugs

 

 

Genzyme Do Brasil Ltda.

Branch

Rio De Janeiro, Rio De Janeiro

Brazil

Medical Equipment and Supplies

 

 

Genzyme Portugal S.A.

Subsidiary

Porto Salvo

Portugal

Biotechnology and Drugs

 

 

Genzyme Biopharmaceuticals South Africa (Pty) Ltd

Subsidiary

Johannesburg, Bryanston

South Africa

Biotechnology and Drugs

 

 

Genzyme Middle East FZ LLC

Subsidiary

Dubai

United Arab Emirates

Biotechnology and Drugs

 

 

Genzyme Mexico S de RL de CV

Subsidiary

Mexico

Mexico

Biotechnology and Drugs

 

 

Genzyme Chile Ltda.

Subsidiary

Santiago

Chile

Biotechnology and Drugs

 

 

Genzyme Colombia S. A.

Subsidiary

Bogota

Colombia

Biotechnology and Drugs

 

 

Genzyme de Peru S.A.C

Subsidiary

Lima

Peru

Biotechnology and Drugs

 

 

Genzyme Austria GmbH

Subsidiary

Vienna

Austria

Biotechnology and Drugs

 

 

Genzyme Czech s. r. o.

Subsidiary

Prague

Czech Republic

Biotechnology and Drugs

 

 

Genzyme France S.A.S.

Subsidiary

Paris, Saint Germain

France

Biotechnology and Drugs

 

 

Genzyme Hellas LLC

Subsidiary

Athens

Greece

Biotechnology and Drugs

 

 

Genzyme Israel Ltd.

Subsidiary

Kefar Sava

Israel

Biotechnology and Drugs

 

 

Genzyme Turkey Ltd

Subsidiary

Istanbul

Turkey

Biotechnology and Drugs

 

 

Genzyme India Pvt. Ltd

Subsidiary

Gurgaon, Haryana

India

Biotechnology and Drugs

 

 

Genzyme Korea Co., Ltd

Subsidiary

Seoul, KangNam-Ku

Korea, Republic of

Biotechnology and Drugs

 

 

Genzyme Malaysia Sdn Bhd

Subsidiary

Petaling Jaya, Selangor Darul Ehsan

Malaysia

Biotechnology and Drugs

 

 

Genzyme Taiwan Ltd.

Subsidiary

Taipei

Taiwan

Biotechnology and Drugs

 

 

Genzyme Australia Pty. Ltd

Subsidiary

North Ryde

Australia

Biotechnology and Drugs

 

 

Genzyme in Geel B.V.B.A./S.P.R.L.

Subsidiary

Geel

Belgium

Biotechnology and Drugs

 

 

Genzyme S.L.U.

Subsidiary

Madrid

Spain

Biotechnology and Drugs

 

 

Genzyme Singapore Pte Ltd

Subsidiary

Singapore

Singapore

Biotechnology and Drugs

 

 

Genzyme Australasia Pty Ltd

Subsidiary

 

 

 

 

 

Zentiva NV

Subsidiary

Amsterdam

Netherlands

Biotechnology and Drugs

 

6,000

Zentiva Group, A.S.

Subsidiary

Praha 10, Dolni Mecholupy

Czech Republic

Miscellaneous Financial Services

89.4

 

Zentiva Pharma Ooo

Subsidiary

Moscow

Russian Federation

Miscellaneous Capital Goods

195.8

716

Merial Ltd.

Subsidiary

Duluth, GA

United States

Biotechnology and Drugs

2,700.0

5,600

Merial SAS

Subsidiary

Lyon

France

Biotechnology and Drugs

1,056.2

1,792

Merial Saúde Animal Ltda.

Subsidiary

Paulinia, Sao Paulo

Brazil

Biotechnology and Drugs

239.2

526

Merial Italia SpA

Subsidiary

Assago, Milano

Italy

Personal and Household Products

191.3

169

Cooperation Pharmaceutique Veterinaire

Subsidiary

Ancenis

France

Biotechnology and Drugs

36.7

149

Merial GmbH

Subsidiary

Hallbergmoos, Bayern

Germany

Biotechnology and Drugs

75.9

90

Merial New Zealand Limited

Subsidiary

Manukau

New Zealand

Medical Equipment and Supplies

61.0

70

Merial Asia Pte Ltd

Subsidiary

Singapore

Singapore

Personal and Household Products

1,194.7

35

Merial Portuguesa - S.A.úde Animal, LDA

Subsidiary

Porto Salvo, Oeiras

Portugal

Personal and Household Products

16.5

27

Merial B.V.

Subsidiary

Velserbroek, North Holland

Netherlands

Biotechnology and Drugs

 

23

Merial Japan Limited

Subsidiary

Shinjuku-Ku, Tokyo

Japan

Personal and Household Products

74.1

 

Merial Ltd.

Subsidiary

Harlow

United Kingdom

Biotechnology and Drugs

1,312.6

1,246

Merial Australia Pty Ltd

Subsidiary

Parramatta, NSW

Australia

Medical Equipment and Supplies

6.7

100

Merial Japan Limited

Subsidiary

Tokyo

Japan

Medical Equipment and Supplies

 

 

Hubbard LLC

Subsidiary

Walpole, NH

United States

Fish and Livestock

 

810

British United Turkeys-America

Subsidiary

Sinks Grove, WV

United States

Fish and Livestock

7.8

15

Hubbard Farms

Subsidiary

Monroe, OR

United States

Crops

1.9

9

Merial Select Inc.

Subsidiary

Duluth, GA

United States

Biotechnology and Drugs

19.7

300

Merial Limited

Branch

Athens, GA

United States

Biotechnology and Drugs

9.3

260

Merial Select

Subsidiary

Gainesville, GA

United States

Biotechnology and Drugs

 

250

Merial Norden A/S

Subsidiary

Skovlunde

Denmark

Food Processing

0.0

100

Merial Laboratorios Sa.

Subsidiary

Barcelona

Spain

Biotechnology and Drugs

50.9

58

Merial Argentina S.A.

Subsidiary

Martinez, Buenos Aires

Argentina

Personal and Household Products

33.1

47

Merial Belgium

Subsidiary

Diegem

Belgium

Food Processing

24.4

25

Merial Limited

Branch

Fulton, MO

United States

Biotechnology and Drugs

10.0

10

Merial Limited

Branch

Roseville, CA

United States

Biotechnology and Drugs

9.0

10

Merial Canada, Inc.

Subsidiary

Montreal, QC

Canada

Biotechnology and Drugs

11.1

6

Merial Colombia S A En Liquidacion

Subsidiary

Bogota, Cundinamarca

Colombia

Forestry and Wood Products

 

4

Merial Mexico S.A. de C.V.

Subsidiary

El Marques, Queretaro

Mexico

Food Processing

7.5

 

Merial Saude Animal Ltda

Subsidiary

Sao Paulo

Brazil

Biotechnology and Drugs

 

 

Merial, Inc.

Subsidiary

Duluth, GA

United States

Biotechnology and Drugs

 

 

Aventis Pharma SA

Subsidiary

Antony

France

Biotechnology and Drugs

31.8

4,593

Aventis-Pharma Joint Stock Company

Subsidiary

Moscow

Russian Federation

Personal and Household Products

682.2

 

Aventis Animal Nutrition Sa

Subsidiary

Paris

France

Chemical Manufacturing

 

 

Aventis Animal Nutrition Asia Pacific Pte Ltd

Subsidiary

Singapore

Singapore

Biotechnology and Drugs

100.3

25

Medley S.A. Indústria Farmacêutica

Subsidiary

Campinas, SP

Brazil

Biotechnology and Drugs

1,607.7

3,800

Sanofi-Aventis Groupe SA

Subsidiary

Paris

France

Biotechnology and Drugs

1,405.2

3,499

Sanofi Aventis Group Jordan

Subsidiary

Amman

Jordan

Personal and Household Products

 

 

Winthrop Pharmaceuticals De México, S.A. De C.V.

Subsidiary

Ciudad De Mexico, Distrito Federal

Mexico

Personal and Household Products

26.4

3,200

Sanofi-Aventis France SA

Subsidiary

Paris

France

Biotechnology and Drugs

3,629.1

3,053

Sanofi-Aventis Recherche et Développement SA

Subsidiary

Chilly Mazarin

France

Biotechnology and Drugs

1,746.5

6,777

Sanofi-Aventis Recherche Developpement

Branch

Strasbourg, Bas Rhin

France

Biotechnology and Drugs

 

50

Aventis Pharma S.A.

Subsidiary

Quito, Pichincha

Ecuador

Personal and Household Products

3.4

50

Sanofi India Ltd

Subsidiary

Mumbai

India

Biotechnology and Drugs

293.5

2,943

Sanofi-Aventis de México, S.A. de C.V.

Subsidiary

México, D.F.

Mexico

Biotechnology and Drugs

724.1

2,450

Sanofi-Aventis Bangladesh Limited

Subsidiary

Dhaka

Bangladesh

Biotechnology and Drugs

 

1,200

Zentiva, k.s.

Subsidiary

Praha

Czech Republic

Biotechnology and Drugs

407.0

1,130

Zentiva, a.s.

Subsidiary

Hlohovec

Slovakia

Biotechnology and Drugs

284.4

923

Zentiva SA

Subsidiary

Bucuresti

 

Biotechnology and Drugs

82.1

532

Zentiva Inhalationsprodukte GmbH

Subsidiary

München, Bayern

Germany

Biotechnology and Drugs

 

67

Zentiva Saglik Urunleri San.Ve Tic.A.S.

Subsidiary

Istanbul

Turkey

Biotechnology and Drugs

 

 

Sanofi-Aventis Ilaclari Limited Sirketi

Subsidiary

Istanbul

Turkey

Biotechnology and Drugs

497.6

1,120

Sanofi-Aventis Groupe S.A.

Subsidiary

Paris

France

Miscellaneous Financial Services

 

1,000

Sanofi-Aventis Deutschland GmbH

Affiliates

Frankfurt Am Main, Hessen

Germany

Biotechnology and Drugs

6,268.7

9,400

A. Nattermann & Cie. Gesellschaft mit beschränkter Haftung

Subsidiary

Köln, Nordrhein-Westfalen

Germany

Biotechnology and Drugs

178.6

400

Winthrop Arzneimittel GmbH

Subsidiary

Frankfurt Am Main, Hessen

Germany

Biotechnology and Drugs

158.2

1

Sanofi-Aventis S.A. de C.V.

Subsidiary

Mexico

Mexico

Biotechnology and Drugs

 

7,000

Aventis Pharma Ltd. India

Subsidiary

Mumbai

India

Biotechnology and Drugs

290.0

2,943

Aventis Pharma Limited

Branch

Mumbai, Maharashtra

India

Chemical Manufacturing

 

75

Aventis Pharma Limited

Branch

Mumbai, Maharashtra

India

Biotechnology and Drugs

 

70

Sanofi-aventis Farmacêutica Ltda.

Subsidiary

São Paulo, SP

Brazil

Biotechnology and Drugs

1,900.0

2,250

Sanofi-Aventis Canada Inc

Subsidiary

Laval, QC

Canada

Biotechnology and Drugs

540.1

1,700

Canderm Pharma Inc

Subsidiary

Saint-Laurent, QC

Canada

Personal and Household Products

120.0

51

Sanofi Aventis, S.A.

Subsidiary

Barcelona

Spain

Biotechnology and Drugs

999.6

1,600

Sanofi Australia and New Zealand

Subsidiary

Macquarie Park, NSW

Australia

Biotechnology and Drugs

597.8

1,000

Sanofi-Aventis

Subsidiary

Guildford

United Kingdom

Biotechnology and Drugs

 

500

Sanofi-Aventis

Subsidiary

Frankfurt

Germany

Biotechnology and Drugs

 

500

Sanofi-Aventis Thailand Ltd.

Subsidiary

Bangkok

Thailand

Biotechnology and Drugs

 

350

Aventis Pharma GmbH

Subsidiary

Vienna

Austria

Biotechnology and Drugs

 

220

Aventis Pharma bv

Subsidiary

Gouda

Netherlands

Biotechnology and Drugs

 

160

Sanofi-Aventis AB

Subsidiary

Bromma

Sweden

Personal and Household Products

112.7

144

Sanofi-Aventis Pharma Kft

Subsidiary

Budapest

Hungary

Biotechnology and Drugs

 

140

Aventis Pharma SA

Subsidiary

Lima

Peru

Biotechnology and Drugs

 

120

Sanofi Hong Kong

Subsidiary

Causeway Bay

Hong Kong

Personal and Household Products

 

100

Aventis Pharma AS

Subsidiary

Lysaker

Norway

Biotechnology and Drugs

 

90

Aventis Pharma Ltd

Subsidiary

Dublin

Ireland

Biotechnology and Drugs

54.9

83

Sanofi-aventis Ecuador

Subsidiary

Quito

Ecuador

Biotechnology and Drugs

 

70

Sanofi-Aventis

Subsidiary

Geneva

Switzerland

Biotechnology and Drugs

 

11

PT Aventis Pharma

Subsidiary

Jakarta

Indonesia

Biotechnology and Drugs

 

 

Sanofi-Aventis K.K.

Subsidiary

Tokyo

Japan

Biotechnology and Drugs

 

 

Aventis Pharma S.p.A

Subsidiary

Lainate, MI

Italy

Biotechnology and Drugs

 

 

Winthrop Pharmaceuticals (Proprietary) Limited

Subsidiary

Midrand

South Africa

Biotechnology and Drugs

 

 

Sanofi-Aventis Sp. z.o.o.

Subsidiary

Warszawa

Poland

Biotechnology and Drugs

595.7

732

Sanofi Aventis Egypt

Subsidiary

Cairo

Egypt

Biotechnology and Drugs

 

716

Sanofi Synthelabo De México, S.A. De C.V.

Subsidiary

Cuautitlan Izcalli, Estado De Mexico

Mexico

Biotechnology and Drugs

94.6

600

Aventis Pharma Ltd.

Subsidiary

Guildford

United Kingdom

Personal and Household Products

602.3

581

Winthrop Pharmaceuticals UK Ltd.

Subsidiary

Guildford

United Kingdom

Biotechnology and Drugs

98.4

23

Sanofi China

Subsidiary

Shanghai

China

Biotechnology and Drugs

 

575

Sanofi-Aventis Philippines Inc.

Subsidiary

Makati

Philippines

Biotechnology and Drugs

 

570

Chattem, Inc.

Subsidiary

Chattanooga, TN

United States

Biotechnology and Drugs

463.3

547

Chattem Inc

Branch

Coral Gables, FL

United States

Business Services

1.0

5

Chattem (U. K. ) Ltd.

Subsidiary

Basingstoke

United Kingdom

Personal and Household Products

2.4

4

Chattem Inc

Branch

Redondo Beach, CA

United States

Business Services

8.1

3

Chattem Inc

Branch

Chattanooga, TN

United States

Retail (Drugs)

0.6

2

Chattem Consumer Products

Branch

Roseville, CA

United States

Retail (Specialty)

0.5

2

Sanofi Aventis Group

Subsidiary

Jakarta

Indonesia

Biotechnology and Drugs

 

500

Maphar SA

Subsidiary

Casablanca

Morocco

Biotechnology and Drugs

 

450

Sanofi-Aventis Maroc SA

Subsidiary

Casablanca

Morocco

Biotechnology and Drugs

 

450

Sanofi-aventis Korea Co Ltd

Subsidiary

Seoul

Korea, Republic of

Personal and Household Products

310.5

410

Symbion Consumer Products

Subsidiary

Virginia, QLD

Australia

Biotechnology and Drugs

29.3

400

Sanofi-Aventis Argentina S.A.

Subsidiary

San Isidro, Buenos Aires

Argentina

Biotechnology and Drugs

99.8

300

Sanofi-Aventis (Suisse) SA

Subsidiary

Vernier

Switzerland

Personal and Household Products

20,760.0

270

Sanofi-Aventis (Malaysia) SDN. BHD.

Subsidiary

Kuala Lumpur

Malaysia

Biotechnology and Drugs

63.7

250

Fisons Ltd.

Subsidiary

Guildford

United Kingdom

Biotechnology and Drugs

74.4

248

Sanofi-Aventis A.E.B.E.

Subsidiary

Kallithea, Athens

Greece

Biotechnology and Drugs

382.2

240

Sanofi-Aventis Belgium

Subsidiary

Diegem

Belgium

Biotechnology and Drugs

308.3

214

UAB sanofi-aventis Lietuva

Subsidiary

Vilnius

Lithuania

Biotechnology and Drugs

58.0

200

Sanofi-Aventis s.r.o.

Subsidiary

Prague

Czech Republic

Biotechnology and Drugs

 

200

Merial Animal Health Ltd.

Subsidiary

Harlow

United Kingdom

Biotechnology and Drugs

124.7

187

Sanofi-aventis Ilaçlari Ltd Sti

Subsidiary

Istanbul

Turkey

Biotechnology and Drugs

 

185

Limited Liability Company Sanofi-Aventis Ukraine

Subsidiary

Kiev

Ukraine

Biotechnology and Drugs

173.4

150

Sanofi-Aventis GmbH

Subsidiary

Wien

Austria

Biotechnology and Drugs

161.0

148

Sanofi-aventis

Subsidiary

Beirut

Lebanon

Personal and Household Products

 

147

Aventis Pharma Manufacturing Pte Ltd

Subsidiary

Singapore

Singapore

Biotechnology and Drugs

1,281.8

131

Sanofi - Aventis Israel Ltd

Subsidiary

Netanya

Israel

Personal and Household Products

24.8

100

Sanofi-Aventis de Chile SA

Subsidiary

Las Condes, Santiago

Chile

Biotechnology and Drugs

 

100

Sanofi SA

Subsidiary

Geneva

Switzerland

Biotechnology and Drugs

 

100

Sanofi Aventis (M) Sdn Bhd

Subsidiary

Kuala Lumpur, Kuala Lumpur

Malaysia

Retail (Grocery)

 

60

Sanofi-Aventis Pharma Slovakia s.r.o.

Subsidiary

Bratislava

Slovakia

Biotechnology and Drugs

 

98

Sanofi Aventis Ireland Ltd

Subsidiary

Dublin

Ireland

Biotechnology and Drugs

83.4

88

Sanofi-Aventis Denmark A/S

Subsidiary

Horsholm

Denmark

Biotechnology and Drugs

71.0

85

Sanofi-Aventis Sénégal

Subsidiary

Dakar

Senegal

Personal and Household Products

 

80

Sanofi-Synthelabo (India) Limited

Subsidiary

Mumbai

India

Biotechnology and Drugs

 

70

Sanofi-Aventis Norge AS

Subsidiary

Lysaker

Norway

Biotechnology and Drugs

69.4

54

Laboratoire Oenobiol SASU

Subsidiary

Paris

France

Personal and Household Products

70.4

50

Sanofi Sante Grand Public Inc.

Subsidiary

Saint Laurent, QC

Canada

Biotechnology and Drugs

 

50

Canderm General Partnership

Subsidiary

Saint Laurent, QC

Canada

Personal and Household Products

 

50

Sanofi-aventis

Subsidiary

Amman

Jordan

Biotechnology and Drugs

 

50

TargeGen, Inc.

Subsidiary

San Diego, CA

United States

Biotechnology and Drugs

 

46

Sanofi-aventis Nigeria Ltd.

Subsidiary

Lagos

Nigeria

Personal and Household Products

 

40

Sanofi-Aventis Singapore Pte. Ltd.

Subsidiary

Singapore

Singapore

Biotechnology and Drugs

166.3

39

Sanofi-aventis Croatia d.o.o.

Subsidiary

Zagreb

Croatia

Biotechnology and Drugs

8.1

35

Sanofi-aventis Estonia OU

Subsidiary

Tallinn

Estonia

Biotechnology and Drugs

4.6

35

Pluromed, Inc.

Subsidiary

Woburn, MA

United States

Medical Equipment and Supplies

14.9

30

Sanofi Aventis Uruguay S.A.

Subsidiary

Montevideo

Uruguay

Retail (Drugs)

 

30

Fovea Pharmaceuticals S.A.

Subsidiary

Paris

France

Business Services

0.0

28

SIA sanofi aventis Latvia

Subsidiary

Riga

Latvia

Biotechnology and Drugs

6.3

25

Sanofi-aventis

Subsidiary

Damascus

Syria

Biotechnology and Drugs

 

25

BiPar Sciences, Inc.

Subsidiary

South San Francisco, CA

United States

Business Services

 

20

Sanofi-aventis Gulf

Subsidiary

Kuwait

Kuwait

Biotechnology and Drugs

 

15

Sanofi-aventis Cyprus Ltd.

Subsidiary

Strovolos, Nicosia

Cyprus

Biotechnology and Drugs

 

12

Sanofi-Topaz, Inc.

Subsidiary

Horsham, PA

United States

Biotechnology and Drugs

 

4

Hoechst Trevira Verwaltungs GmbH

Subsidiary

Frankfurt Am Main, Hessen

Germany

Commercial Banks

 

2

Sanofi Pharma Bristol-Myers Squibb SNC

Subsidiary

Paris

France

Personal and Household Products

950.7

 

Sanofi Aventis De México, S.A. De C.V.

Subsidiary

Ciudad De Mexico, Distrito Federal

Mexico

Biotechnology and Drugs

862.8

 

Laboratorios Kendrick, S.A.

Subsidiary

Mexico City, Distrito Federal

Mexico

Biotechnology and Drugs

35.0

392

Sanofi-Aventis Pharma S.A.

Subsidiary

Bogotá DC

Colombia

Personal and Household Products

211.3

 

Sanofi Pasteur Holding SAS

Subsidiary

Antony

France

Personal and Household Products

0.2

 

Sanofi Pasteur SA

Subsidiary

Lyon

France

Biotechnology and Drugs

2,045.6

4,500

Sanofi Pasteur S.A.

Subsidiary

Marcy-l'Etoile, Lyon

France

Business Services

 

8,000

Sanofi Pasteur Inc.

Subsidiary

Swiftwater, PA

United States

Biotechnology and Drugs

554.0

4,000

Aventis Pasteur

Branch

Taylor, PA

United States

Personal and Household Products

12.4

5

Sanofi Pasteur

Branch

Duluth, GA

United States

Personal and Household Products

4.9

2

Sanofi Pasteur S.A.

Subsidiary

Lyon, Rouen

France

Business Services

 

1,500

Sanofi Pasteur

Subsidiary

Toronto, ON

Canada

Biotechnology and Drugs

12.7

1,100

Sanofi Pasteur Pty. Ltd.

Subsidiary

North Ryde, NSW

Australia

Biotechnology and Drugs

 

400

Acambis Research Ltd.

Subsidiary

Cambridge

United Kingdom

Biotechnology and Drugs

18.8

206

Sanofi Pasteur

Subsidiary

Cambridge, MA

United States

Biotechnology and Drugs

 

160

Sanofi Pasteur

Subsidiary

Taipei

Taiwan

Biotechnology and Drugs

 

200

Sanofi Pasteur

Subsidiary

Bucharest

Romania

Biotechnology and Drugs

 

200

Sanofi Pasteur S.A.

Subsidiary

San Isidro, Buenos Aires

Argentina

Biotechnology and Drugs

 

130

Sanofi Pasteur

Subsidiary

Manila, Makati

Philippines

Biotechnology and Drugs

 

70

Sanofi Pasteur VaxDesign Corporation

Subsidiary

Orlando, FL

United States

Biotechnology and Drugs

 

70

Sanofi Pasteur SA

Subsidiary

Mexico

Mexico

Biotechnology and Drugs

 

65

Sanofi Pasteur (Thailand) Ltd

Subsidiary

Bangkok

Thailand

Biotechnology and Drugs

 

55

Sanofi Pasteur S.A.

Subsidiary

Santiago

Chile

Biotechnology and Drugs

 

45

Sanofi Pasteur Ltd

Subsidiary

Seoul

Korea, Republic of

Personal and Household Products

33.3

35

Sanofi Pasteur

Subsidiary

Istanbul

Turkey

Biotechnology and Drugs

 

35

Sanofi Pasteur SA

Subsidiary

Bogota, DC

Colombia

Biotechnology and Drugs

 

35

Sanofi Pasteur S A

Subsidiary

Bogota, Cundinamarca

Colombia

Medical Equipment and Supplies

14.8

32

Sanofi Pasteur Ltda.

Subsidiary

São Paulo, SP

Brazil

Biotechnology and Drugs

 

30

Sanofi Pasteur Côte d'Ivoire

Subsidiary

Abidjan

Cote d'Ivoire

Personal and Household Products

 

26

Sanofi Pasteur

Subsidiary

San Isidro, Lima

Peru

Biotechnology and Drugs

 

20

Sanofi Pasteur

Subsidiary

Riga

Latvia

Biotechnology and Drugs

 

12

Sanofi Pasteur

Subsidiary

Budapest

Hungary

Personal and Household Products

 

6

Sanofi Pasteur

Subsidiary

Dubai

United Arab Emirates

Biotechnology and Drugs

 

4

Sanofi Pasteur Holding Ltd.

Subsidiary

Guildford

United Kingdom

Commercial Banks

 

2

Acambis Research Ltd.

Subsidiary

Guildford

United Kingdom

Biotechnology and Drugs

14.4

 

Sanofi Pasteur India Ltd.

Subsidiary

New Delhi

India

Biotechnology and Drugs

 

 

Shantha Biotechnics Limited

Subsidiary

Hyderabad,

India

Biotechnology and Drugs

 

 

Sanofi Pasteur

Subsidiary

Moscow

Russian Federation

Biotechnology and Drugs

 

 

Sanofi Pasteur

Subsidiary

Beijing

China

Biotechnology and Drugs

 

 

Shenzhen Sanofi Pasteur Biological Products Co Ltd

Subsidiary

Shenzhen

China

Biotechnology and Drugs

 

 

Sanofi Pasteur K.K

Subsidiary

Tokyo

Japan

Biotechnology and Drugs

 

 

Sanofi Pasteur

Subsidiary

Kuala Lumpur

Malaysia

Biotechnology and Drugs

 

 

Sanofi-Aventis

Subsidiary

Beijing

China

Biotechnology and Drugs

 

 

Sanofi Pasteur

Subsidiary

Bratislava

Slovakia

Biotechnology and Drugs

 

 

Sanofi Pasteur

Subsidiary

Johannesburg

South Africa

Personal and Household Products

 

 

Vaxserve Inc.

Subsidiary

Scranton, PA

United States

Medical Equipment and Supplies

 

 

Sanofi-Aventis de la República Dominicana S.A.

Subsidiary

Santo Domingo

Dominican Republic

Chemical Manufacturing

 

 

Sanofi de Guatemala S.A.

Subsidiary

Mixco

Guatemala

Biotechnology and Drugs

 

 

Sanofi-Aventis del Perú S.A.

Subsidiary

Lima

Peru

Personal and Household Products

 

 

Sanofi-Aventis UK Holdings Ltd.

Subsidiary

Guildford

United Kingdom

Commercial Banks

 

 

May & Baker Ltd.

Subsidiary

Guildford

United Kingdom

Biotechnology and Drugs

922.2

458

Sanofi-Synthelabo Ltd.

Subsidiary

Guildford

United Kingdom

Biotechnology and Drugs

122.6

383

Aventis Pharma Holdings Ltd.

Subsidiary

Guildford

United Kingdom

Commercial Banks

 

 

Hoechst Marion Roussel Ltd.

Subsidiary

Guildford

United Kingdom

Personal and Household Products

 

 

Rhone-Poulenc Rorer Ltd.

Subsidiary

Guildford

United Kingdom

Commercial Banks

 

 

Rorer Pharmaceuticals Ltd.

Subsidiary

Guildford

United Kingdom

Nonclassifiable Industries

 

 

Rorer Health Care Ltd.

Subsidiary

Guildford

United Kingdom

Nonclassifiable Industries

 

 

Sanofi-Aventis Pensions Trust Ltd.

Subsidiary

Guildford

United Kingdom

Business Services

 

 

Sanofi-Aventis Pharma Tunisie SA

Subsidiary

Megrine

Tunisia

Biotechnology and Drugs

 

 

sanofi-aventis Taiwan Co Ltd

Subsidiary

Taipei

Taiwan

Personal and Household Products

 

 

Sanofi (China) Investment Co., Ltd.

Subsidiary

Beijing, Beijing

China

Business Services

 

 

Sanofi Aventis Gulf Fze

Subsidiary

Dubai

United Arab Emirates

Business Services

 

 

Sanofi-Aventis Indonesia, Pt

Subsidiary

Jakarta

Indonesia

Biotechnology and Drugs

 

 

Sanofi-aventis

Subsidiary

Jeddah

Saudi Arabia

Biotechnology and Drugs

 

 

Sanofi-Aventis De Venezuela S.A.

Subsidiary

Caracas, Distrito Federal

Venezuela

Biotechnology and Drugs

 

 

Sanofi-aventis (South Africa) Ltd

Subsidiary

Midrand

South Africa

Biotechnology and Drugs

 

 

Sanofi-aventis (K) Ltd

Subsidiary

Nairobi

Kenya

Biotechnology and Drugs

 

 

Sanofi-aventis Zrt.

Subsidiary

Budapest

Hungary

Biotechnology and Drugs

 

 

Sanofi-Aventis Algeria SPA

Subsidiary

Algiers

Algeria

Biotechnology and Drugs

 

 

Sanofi-Aventis Fipart

Subsidiary

Paris

France

Miscellaneous Financial Services

 

 

Sanofi-Aventis Participations

Subsidiary

Paris

France

Miscellaneous Financial Services

 

 

Sanofi Winthrop Industrie SA

Subsidiary

Antony

France

Biotechnology and Drugs

14,409.5

5,442

Sanofi Chimie SA

Subsidiary

Gentilly

France

Chemical Manufacturing

2,019.5

4,202

Francopia SARL

Subsidiary

Paris

France

Chemical Manufacturing

169.7

40

Sanofi-Aventis SpA

Subsidiary

Milano

Italy

Biotechnology and Drugs

1,971.3

2,703

Zentiva Italia SRL

Subsidiary

Milano, Milano

Italy

Construction and Agriculture Machinery

0.0

1

Sanofi-Synthelabo Uk Ltd.

Subsidiary

Guildford

United Kingdom

Miscellaneous Financial Services

 

500

Lorex Synthelabo Ltd.

Subsidiary

Guildford

United Kingdom

Biotechnology and Drugs

 

 

Sanofi-Aventis Netherlands B.V.

Subsidiary

Gouda, Zuid-Holland

Netherlands

Miscellaneous Capital Goods

181.4

207

Kernpharm B.V.

Subsidiary

Veghel, Noord-Brabant

Netherlands

Biotechnology and Drugs

 

27

Sanofi-Aventis Oy

Subsidiary

Helsinki

Finland

Personal and Household Products

110.4

113

Roussel Laboratories Ltd.

Subsidiary

Guildford

United Kingdom

Personal and Household Products

 

 

Spi

Subsidiary

Paris

France

Miscellaneous Financial Services

 

 

Sanofi-Aventis de Panama S.A.

Subsidiary

Panama

Panama

Biotechnology and Drugs

 

 

Aventis Pharma, Lda.

Subsidiary

Oeiras, Porto Salvo

Portugal

Biotechnology and Drugs

 

 

Sanofi-Aventis S.A.

Subsidiary

Asuncion

Paraguay

Biotechnology and Drugs

 

 

Sanofi-aventis d.o.o

Subsidiary

Ljubljana

Slovenia

Biotechnology and Drugs

 

 

Synthelabo Pharmaceuticals K.K.

Subsidiary

Tokyo

Japan

Biotechnology and Drugs

 

 

Beijing Med-Pharm Co., Ltd.

Subsidiary

Beijing

China

Personal and Household Products

 

 

Winthrop Farmaceutica Portugal LDA

Subsidiary

Oeiras

Portugal

Personal and Household Products

 

 

Winthrop Pharmaceuticals (Malaysia) SDN. BHD.

Subsidiary

Kuala Lumpur

Malaysia

Personal and Household Products

 

 

Sanofi-aventis Kazakhstan LLP

Subsidiary

Almaty

Kazakhstan

Biotechnology and Drugs

 

 

Sanofi-aventis

Subsidiary

Tbilisi

Georgia

Biotechnology and Drugs

 

 

Sanofi-Aventis Amerique du Nord S.A.S.

Subsidiary

Paris

France

Biotechnology and Drugs

 

 

Sanofi-Aventis Europe S.A.S.

Subsidiary

Paris

France

Personal and Household Products

 

 

CHINOIN Gyógyszer-és Vegyészeti Termékek Gyára Zrt

Subsidiary

Budapest

Hungary

Biotechnology and Drugs

1,759.2

2,500

Sanofi Aventis - Produtos Farmâceuticos SA

Subsidiary

Porto Salvo, Lisboa

Portugal

Biotechnology and Drugs

131.4

297

Hoechst GmbH

Subsidiary

Frankfurt Am Main, Hessen

Germany

Commercial Banks

 

4

Hoechst South Africa Ltd

Subsidiary

Durban, Kwazulu-Natal

South Africa

Chemical Manufacturing

 

1,450

Hoechst Dyes & Chemicals Limited

Branch

Mumbai, Maharashtra

India

Chemicals - Plastics and Rubber

 

353

Aventis Real Estate GmbH

Subsidiary

Frankfurt Am Main, Hessen

Germany

Real Estate Operations

 

14

Aventis Beteiligungsverwaltung GmbH

Subsidiary

Frankfurt Am Main, Hessen

Germany

Commercial Banks

 

3

Hoechst Trevira GmbH & Co. KG

Subsidiary

Frankfurt Am Main, Hessen

Germany

Chemicals - Plastics and Rubber

 

3

Sanofi-aventis

Subsidiary

Abidjan

Cote d'Ivoire

Biotechnology and Drugs

 

 

Sanofi-aventis

Subsidiary

Dakar

Senegal

Biotechnology and Drugs

 

 

Sanofi (China) Investment Co., Ltd.

Subsidiary

Beijing

China

Biotechnology and Drugs

 

 

Aventis Holdings Inc.

Subsidiary

Wilmington, DE

United States

Investment Services

 

 

Sanofi-Aventis Vostok ZAO

Subsidiary

Orel

Russian Federation

Biotechnology and Drugs

 

 

 


 

     Executives Report



 

Board of Directors

 

Name

Title

Function

Philippe Luscan

 

Chairman of the Board

Chairman

 

Executives

 

Name

Title

Function

Philippe Germanaud

 

Director

Administration Executive

 

 

Annual Profit & Loss

 

 

 

 

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

Period Length

12 Months

12 Months

12 Months

Filed Currency

EUR

EUR

EUR

Exchange Rate (Period Average)

0.71919

0.755078

0.719047

Consolidated

No

No

No

 

 

 

 

Total income

14,668.9

14,707.1

15,285.2

Net sales

14,409.5

14,610.7

15,172.6

Change in stock

28.3

-252.4

-95.5

Unfinished work in progress

-29.8

-30.8

-190.4

Own work capitalised

-

-

1.3

Subsidies for operating costs

1.2

1.2

0.8

Supplementary operating income

95.4

106.3

277.4

Other operating income

192.6

19.7

23.6

Other external charges

2,145.2

2,067.9

2,147.6

Cost of goods sold

8,519.5

8,613.7

8,453.4

Taxes and social security costs

85.8

83.8

78.2

Social charges

208.5

195.9

202.8

Total payroll costs

382.4

353.2

378.9

Cost of stock depreciation and amortisation

152.7

123.6

111.7

Fixed asset depreciation and amortisation

99.0

94.3

100.4

Other operating costs

1,959.9

2,069.6

2,798.3

Total operating costs

13,581.4

13,349.5

14,175.7

Net operating income

1,087.5

1,357.6

1,109.5

Total financial income

133.8

118.4

98.1

Interest payable on loans

22.8

16.9

12.5

Other expenses

129.3

113.0

89.9

Total expenses

152.1

129.9

102.4

Profit before tax

1,069.1

1,346.1

1,105.2

Extraordinary income

19.1

27.4

83.2

Extraordinary expenses

33.8

34.7

185.7

Extraordinary result

-14.7

-7.3

-102.5

Total taxation

368.3

552.1

467.2

Profit distributed to employees

48.7

44.7

46.9

Net profit

637.4

742.0

488.6

 



 

Annual Balance Sheet

Financials in: USD (mil)

 

 

 

 

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

Filed Currency

EUR

EUR

EUR

Exchange Rate

0.770327

0.745406

0.696986

Consolidated

No

No

No

 

 

 

 

Issued capital

345.4

357.0

381.8

Share premium account

204.0

210.6

225.2

Legal reserves

120.6

114.3

106.5

Total reserves

49.6

51.3

54.9

Profits for the year

595.1

751.6

504.1

Profit brought forward from previous year(s)

0.8

1.1

3.0

Capital subsidies and grants

0.2

0.1

0.2

Total stockholders equity

1,315.7

1,485.9

1,275.5

Provisions and allowances

350.7

317.1

338.5

Trade creditors

2,777.7

2,578.4

3,007.3

Bank loans and overdrafts

43.4

33.2

30.7

Current bank debts

43.4

33.2

30.7

Other loans

944.1

774.3

765.8

Other liabilities

163.7

72.0

84.2

Debts on fixed assets

6.1

13.8

15.6

Income stated in advance

8.8

2.2

3.4

Taxation and social security

558.7

783.0

690.1

Total current liabilities

4,496.7

4,255.2

4,591.8

Total debts

4,502.6

4,256.9

4,597.1

Regularisation account

85.6

43.6

37.3

Total liabilities (including net worth)

6,254.6

6,103.5

6,248.3

Patents

7.0

6.4

10.1

Other intangibles

1.1

3.7

0.6

Land

21.1

22.0

21.7

Buildings

242.7

255.4

267.7

Other fixed assets

414.4

434.1

472.0

Long-term investments

0.6

0.1

0.0

Other financial assets

5.3

6.1

6.4

Total non-current assets

692.2

727.8

778.6

Prepayments

0.5

0.9

1.7

Net stocks and work in progress

969.9

1,038.3

868.9

Trade debtors

3,231.4

3,042.0

3,497.6

Other receivables

1,207.3

1,184.3

990.0

Prepaid expenses

12.0

43.8

42.4

Cash and liquid assets

54.2

22.3

27.5

Total current assets

5,475.3

5,331.5

5,428.1

Prepaid expenses and deferred costs

87.2

44.3

41.6

Total assets

6,254.6

6,103.5

6,248.3

 




 

Annual Ratios

Financials in: USD (mil)

 

 

 

 

 

31-Dec-2011

31-Dec-2010

31-Dec-2009

Period Length

12 Months

12 Months

12 Months

Filed Currency

EUR

EUR

EUR

Exchange Rate

0.770327

0.745406

0.696986

Consolidated

No

No

No

 

 

 

 

Current ratio

1.20

1.30

1.20

Quick ratio

1.00

1.00

1.00

Total liabilities to net worth

3.69%

2.97%

3.76%

Net worth to total assets

0.20%

0.24%

0.20%

Collection period

72.90

62.40

67.80

Stock turnover rate

13.90

14.30

18.00

Asset turnover

2.15%

2.43%

2.51%

Profit margin

0.07%

0.09%

0.07%

Return on assets

0.16%

0.22%

0.18%

Shareholders' return

0.82%

0.95%

0.93%

Sales per employee

12,491.33

13,224.93

12,763.30

Profit per employee

926.81

1,218.41

929.70

Average wage per employee

331.50

319.67

318.71

Net worth

1,315.7

1,485.9

1,275.5

Number of employees

5,442

5,472

5,607

 

 


 

FOREIGN EXCHANGE RATES

 

Currency

Unit

Indian Rupees

US Dollar

1

Rs.53.77

UK Pound

1

Rs.81.57

Euro

1

Rs.70.68

 

 

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.