MAN GHH Immobilien GmbH. Annual Financial Statements for the period January 1, 2013 to December 31, Auditors Report
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1 This is a translation of the German original for information purposes only. In the event of discrepancies between the German language version and any translation thereof, the German language version will prevail. Annual Financial Statements for the period January 1, 2013 to December 31, 2013 Auditors Report
2 Table of Contents Page Annual Financial Statements Balance sheet as of December 31, Income statement for the period January 1, 2013 to December 31, Footnotes to the balance sheet as of December 31, Breakdown of combined items in the income statement and balance sheet as of December 31, Audit Report... 1
3 Annual Financial Statements as of December 31, 2013 Balance Sheet HBI Dec. 31, 2013 Dec. 31, 2012 Assets Intangible Assets 8, , Property, plant, and equipment 18,886, ,903, Financial assets 4,358, ,386, Fixed assets 23,253, ,303, Inventories 312, , Trade receivables 151, , Receivables from affiliated companies 390, , Other assets 332, , Cash and cash equivalents 34,641, ,412, Current assets 35,828, ,847, ,081, ,151, Oberhausen, January 30, 2014 Betz Struve
4 Annual Financial Statements as of December 31, 2013 Balance Sheet HBI Dec. 31, 2013 Dec. 31, 2012 Equity and liabilities Subscribed capital 25, ,260, Capital reserves 39,541, ,541, Revenue reserves 2,544, ,544, Equity 42,110, ,345, Pension provisions 9,046, ,868, Other provisions 579, , Provisions 9,625, ,600, Payments received 233, , Trade payables 98, , Liabilities to affiliated companies 6,722, ,281, Other liabilities 290, , Liabilities 7,345, ,205, ,081, ,151, Oberhausen, January 30, 2014 Betz Struve
5 Annual Financial Statements as of December 31, 2013 Income Statement HBI 01/01-12/31/13 01/01-12/31/12 Sales 9,355, ,090, Cost of sales -4,397, ,134, Gross profit on sales 4,958, ,956, Other operating income 2,286, ,581, Other operating expenses -358, , Net income from investments 346, , Income from other securities and loans 178, , Net interest income -736, , Net operating income 6,673, ,272, Net income for the fiscal year 6,673, ,272, Expenses/income from profit transfer -6,673, ,272, Net retained profits Oberhausen, January 30, 2014 Betz Struve
6 Annual Financial Statements as of December 31, 2013 Footnotes to the balance sheet Dec. 31, 2013 Dec. 31, 2012 (1) Guarantees and other liabilities - Contingent liabilities under guarantees 127, , thereof to affiliated companies (0.00) (0.00) 2) The Company bears secondary liability for gaps in coverage of pension liabilities transferred to a pension fund. Oberhausen, January 30, 2014 Betz Struve
7 Breakdown of combined items in the income statement and the balance sheet Income statement breakdown FY 2013 FY 2012 Net income from investments Investment income from affiliated companies 346, , Net interest income Other interest and similar income 1, , thereof from affiliated companies (1,339.30) (225,284.24) Interest and similar expenses 738, , thereof to affiliated companies (0.00) (0.00) -736, , Balance sheet breakdown Dec. 31, 2013 Dec. 31, 2012 Property, plant, and equipment Land, land rights and buildings on third-party land 13,662, ,273, Production plant and machinery 181, , Other equipment, operating and office equipment 55, , Prepayments and construction in progress 4,986, , Financial assets and loans 18,886, ,903, Shares in affiliated companies 4,358, ,386, Other loans Securities MAN Pensions Trust e.v ,358, ,386, Receivables from affiliated companies 390, , thereof from shareholders (0.00) (14,551.52) Liabilities to affiliated companies 6,722, ,281, thereof to shareholders (6,674,079.11) (7,272,748.35) Cash and cash equivalents Cash pool account (ICA) 34,641, ,412, less liabilities from profit and loss transfer agreement Cash-in-hand, bank balances ,641, ,412, Oberhausen, January 30, 2014 Betz Struve
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9 1 Audit Report We have audited the annual report comprising the balance sheet, income statement and the notes including the accounting and the management report of for the fiscal year from January 1 to December 31, The accounting and the preparation of the annual report in application of the waiver under section 264 (3) of the Handelsgesetzbuch (HGB German Commercial Code) in accordance with the provisions of German commercial law contained in the first section of the third book of the HGB, are the responsibility of the Company s directors. Our responsibility is to express an opinion on the annual financial statements, including the accounting, based on our audit. We conducted our audit of the annual report in accordance with section 317 HGB and German generally accepted standards for the audit of financial statements promulgated by the Institut der Wirtschaftsprüfer (IDW). These standards require that we plan and perform the audit such that material misstatements affecting the presentation of the annual financial statements are detected with reasonable assurance. Knowledge of the business activities and the economic and legal environment of the company and expectations as to possible misstatements are taken into account in the determination of audit procedures. The effectiveness of the accounting-related internal control system and the evidence supporting the disclosures in the accounting and the annual report are examined primarily on a test basis within the framework of the audit. The audit includes assessing the accounting policies used and significant estimates made by the directors, as well as evaluating the overall presentation of the annual report. We believe that our audit provides a reasonable basis for our opinion.
10 2 Our audit has not led to any reservations. In our opinion, based upon the findings of our audit, the annual report complies with the legal regulations. At the time of conclusion of our audit, we were unable to definitively assess whether the waivers under section 264 (3) HGB were applied correctly, as the requirements under no. 3 (inclusion in the parent company s consolidated financial statements) and no. 4 (disclosure of waiver in the notes to the consolidated financial statements prepared and published by the parent company) can by their very nature only be met at a later date. Munich, January 30, 2014 PricewaterhouseCoopers Aktiengesellschaft Wirtschaftsprüfungsgesellschaft Petra Justenhoven Wirtschaftsprüferin (authorized signatory, ppa.) Florian Horn Wirtschaftsprüfer
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