Bilanz per / Balance Sheet as at /
Resume du bilan au 31.12.
2007
2008
2009
2010
2011
2012
2013
5,007
8,541
8,038
8,348
14,026
8,229
12,162
8,024
9,289
12,993
6,158
3,726
21,385
12,381
74
93
74
103
75
55
51
13,105
17,923
21,105
14,609
17,827
29,669
24,594
2,625
3,375
263
8,877
2,625
3,375
263
17,919
in Euro 000' / expressed in Euro 000' / en Euro 000'
AKTIVA / ASSETS / ACTIF
Anlagevermögen / Fixed assets / Immobilisé
Umlaufvermögen/ Current assets / Actif circulant
Rechnungsabgrenzungsposten / Prepaid expenses / Comptes de régularisation
TOTAL
PASSIVA / LIABILITIES / PASSIF
Gesellschaftskapital/ Share capital / Capital
Agio Kapitalerhöhung/Prime Augmentation Capital
Gesetzliche Rücklage/ Legal reserve / Rés.leg.
Gewinnvortrag / Retained earnings/Bénéf.rep.
Gewinn des Geschäftsjahres/ Profit for the year/Bénéfice de lʹannée
2,000
2,000
2,000
2,000
200
4,851
200
5,382
200
6,899
200
8,347
2,625
3,375
200
8,786
1,032
2,516
2,948
1,189
153
11,027
‐3,876
Eigenmittel/ Net equity / Fonds propre
8,083
10,098
12,047
11,736
15,139
26,167
20,306
Rückstellungen / Accrued expenses /Provisions
Verbindlichkeiten/ Creditors / Dettes
Rechnungsabgrenzungsposten/ Accruals and deferred income/Cptes de régul.
3,753
1,269
6,865
960
8,083
975
2,046
827
2,275
413
2,790
712
3,978
310
0
0
0
0
0
0
0
13,105
17,923
21,105
14,609
17,827
29,669
24,594
500
94
1,000
94
1,500
89
750
86
0
78
2,000
70
0
61
TOTAL
Dividende/Dividend/Dividende
Angestellte / Staff / Personnel
Working under licence nr. 38/11 issued by the Luxembourg treasury
Carl Kliem S.A., PO Box 492 L-2014 Luxembourg