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United Labels AG

Earnings Release Nov 19, 2010

450_10-q_2010-11-19_d170bcc1-2c2b-4bb9-8bb7-4a62d4748485.pdf

Earnings Release

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9-Months' report

Over the course of the first three quarters UNITEDLABELS AG recorded a significant increase in Group sales and an improvement in consolidated profit, as well as achieving a record level of order backlog.

In the first nine months of 2010 Group revenue rose by 26% to €35 million, while EBITDA edged up to around €1.1 million and EBIT increased by €0.8 million to €0.7 million.

Once again, the performance of our foreign subsidiaries proved very encouraging indeed and provided a significant boost to sales. Italy achieved a threefold increase in revenue, while Spain and Belgium saw sales rise by around 50% and 30% respectively.

Newly developed marketing and growth concepts produced record order intake over the course of the current 2010 financial year. At the end of the reporting period, order backlog stood at €30.6 million (prev. year: €9.8 million). Of this amount, €20.6 million is attributable to the remaining fourth quarter. On this basis, the company is projecting an all-time high of around €57 million in annual sales.

At the same time, order intake for the 2011 financial year was encouraging, with incoming orders for next year increasing sixfold to €10.0 million (prev. year: €1.6 million)

In particular, the company's new textile and apparel collections have met with strong demand among retail chains. In parallel, business in Eastern Europe remained buoyant.

By the end of the third quarter, the company had opened four new airport shops; another two new stores are to be launched this year. Thus, by the end of the year UNITEDLABELS will be operating with ten shops at five different locations. The company is planning to add at least one more store at Madrid Airport in 2011.

We are committed to maintaining our high-quality portfolio by regularly adding the most popular licences available. The most recent additions include "Barbapapa", "The Smurfs" and "Wizards of Waverly Place". Since 2009, "Wizards of Waverly Place" has been aired more than 400 times on free TV, reaching an average audience of 1.1 million per episode and 80% of all 6- to 13-year-olds in German-speaking countries. Thus, we have further enhanced our portfolio by including a high-profile licence aimed at the target group of young teens.

Regards,

Peter Boder

Dear Shareholders,

Key Figures 9-Months' report
2010
€ '000
2009
€ '000
2008
€ '000
2007
€ '000
2006
€ '000
Revenue 35,341 28,112 30,549 28,812 29,861
*
EBITDA
1,141 (525) 704 888 726
EBIT 721 (900) 227 354 287
Profit before tax 167 (1,153) (72) 84 113
Profit for the year 60 (752) (6) (163) (164)
Order backlog 30,590 9,825 14,738 17,830 15,011
Earnings per share (€) 0.01 (0.18) 0.00 (0.04) (0.04)
Number of embloyees 139 131 139 136 126

* incl. amortisation of usufructuary rights

Basis of preparation (IFRS/IAS) and statement of compliance

The financial statements for the quarter have been prepared in accordance with internationally accepted accounting standards, on the basis of the International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS) promulgated by the International Accounting Standards Board (IASB).

In preparing the consolidated financial statements, the Management Board is required to make estimates and assumptions that affect the reported amounts of assets and liabilities/ equity as well as the amounts disclosed in the income statement. It is possible that these assumptions and estimates may not coincide with actual occurrences. Actual results may differ from forecasts if consumer behaviour or the actions of licensors or trading partners (customers, suppliers) change.

Uniform accounting policies have been applied to the quarterly financial statements. The financial statements are presented in euros.

Business review for the first nine months of 2010

Overall, Group revenue rose by 25.6% to €35.3 million in the first nine months of 2010 (prev. year: €28.1 million). The third quarter alone saw sales increase by 32.7% to €15.0 million (prev. year: €11.3 million). As was the case in the first half of the year, growth was driven by both segments: Special Retail and Key Accounts. In Spain and Italy, where business within the area of specialty retailing is particularly buoyant, we managed to boost revenue by an impressive 85% in the Special Retail segment. Growth was driven mainly by Patito Feo, an extremely popular licence in this region. At the same time, Key Account revenue in these countries rose by 74%.

Business in Germany was more subdued to begin with, but gathered pace during the third quarter. In total, revenue generated from sales in this region contracted by 3%. At the end of the second quarter this figure had stood at minus 11%. The decline in sales is partly a result of our decision to discontinue business within the area of specialty retailing in Germany, Belgium and France. In view of the significant order backlog for the remaining fourth quarter, particularly with regard to the German parent company, we are on track to exceed last year's sales. Revenue for the annual period as a whole is forecast to reach €57 million.

After the first nine months, EBIT totalled €0.7 million (prev. year: €-0.9 million) and consolidated profit amounted to €0.1 million (prev. year: loss of €0.8 million). Both earnings indicators clearly reflect the positive trend that has emerged over the course of the financial year to date. This is attributable to higher revenue achieved by the key subsidiaries within the Group.

As a result of the solid performance achieved within the area of Special Retail in Spain and Italy, this segment accounted for 37% of total sales (prev. year: 29%). Correspondingly, profit generated by the Special Retail segment rose sharply from €0.3 million a year ago to €1.1 million in the first nine months of 2010. What is more, this result includes nonrecurring expenses of €0.2 million attributable to the discontinuation of specialty retail business in Germany.

The Key Account segment saw revenue expand by 10% in the first nine months. Given the significant order backlog for the remaining fourth quarter, there is every chance of a further increase in Key Account revenue. Segment profit also edged up, rising to €2.0 million (prev. year: €1.3 million).

At the end of the reporting period order backlog was €30.6 million (prev. year: €9.8 million). Of this amount, €20.6 million is attributable to the remaining fourth quarter. On this basis, the company is projecting an all-time high of around €57 million in annual sales. At the same time, order intake for the 2011 financial year was encouraging, with incoming orders for next year increasing sixfold to €10.0 million (prev. year: €1.6 million).

Financial Position

Prompted by higher orders, inventory levels rose by 29.1% compared to December 2009, up to €10.2 million (prev. year: €7.9 million). Within this context, remaining inventories attributable to German operations amounted to €5.8 million (31/12/09: €4.1 million). €4.8 million (47%) of total inventories have already been sold as part of existing orders. Cash and cash equivalents were used for the purpose of expanding the Group's operations, as well as being directed at the four new airport shops owned by the company. As a result, cash held in bank accounts contracted from €3.7 million to €2.8 million and net debt was €8.4 million.

As at 30 September 2010, the Group's equity ratio was 51.2%, while equity covered noncurrent assets at a rate of 136% and liabilities at a rate of 105%. The company continues to hold 46,199 no-par-value treasury shares. The book value per share amounce to € 6.58.

Staff

At the end of September 2010, the UNITEDLABELS Group employed 139 people (prev. year: 131). Employees working in own shops increased from 12 to 38.

Licences

It goes without saying that we are committed to keeping our licence portfolio as current as possible. In the period under review, we added "Barbapapa", "The Smurfs" and "Wizards of Waverly Place" to our portfolio, thus further enhancing our merchandise range targeted at young female teens.

Since 2009, "Wizards of Waverly Place" has been aired more than 400 times on free TV, reaching an average audience of 1.1 million per episode on SUPER RTL and 80% of all 6- to 13-year-olds in German-speaking countries. "Wizards of Waverly Place – The Movie" was the second-best DCOM premiere of all times on Disney Channel.

UNITEDLABELS offers an extensive range of products in various merchandise categories. Our portfolio also includes classics such as "The Peanuts", "Looney Tunes", "The Simpsons" and "SpongeBob SquarePants", alongside many other licences.

Directors' Holdings

As at 30 September 2010, UNITEDLABELS AG had a total of 4.2 million no-par-value shares. As at 30 September 2010, the Management Board as well as the Members of the Supervisory Board of UNITEDLABELS AG continued to hold the following shares and options:

Peter M. Boder held 2.63 million shares. The Chairman of the Supervisory Board Dr. Jens Hausmann held no shares; the members of the Supervisory Board Prof. Dr. Helmut Roland and Michael Dehler held 10,000 and 441 shares respectively. As at 30 September 2010, no options had been granted and no valid share option plan was in place.

Outlook

The economy of the European Union as a whole has proved more dynamic than originally anticipated. At the same time, the growth forecast for Germany has been revised upwards by a significant margin. Indeed, Germany is acknowledged as a driving force behind economic growth in the European Union. Having said that, economic recovery at a pan-European level remains relatively subdued. It remains to be seen how unemployment rates will develop on the back of austerity measures, wage cuts and a general reduction in welfare benefits.

There can be little doubt that UNITEDLABELS is reliant on consumer purchasing power. However, given the significant level order backlog, we can look forward with confidence to the fourth quarter of 2010, which is traditionally one of the most important periods of the year. The same applies to the first few months of 2011.

This forward momentum stems from contracts for the supply of various textiles within the Key Account segment. In the run-up to Christmas, many retailers will be stocking merchandise supplied by UNITEDLABELS – accompanied by special promotional campaigns.

Furthermore, business in Eastern Europe has been encouraging, as a result of which we can be cautiously optimistic as regards the coming months and the 2011 financial year. Alongside Germany, Poland's economy has been particularly buoyant, much more so than other markets in Europe. Unlike other economies, Poland – a key sales market for UNITEDLABELS – has emerged from the recession with significant vigour.

The number of airport shops operated by the company continues to rise. By the end of the third quarter, the company had opened four new airport shops; another two new stores are to be launched this year. Thus, by the end of the year United Labels will be operating with ten shops at five different locations. The company is planning to add at least one more store at Madrid Airport in 2011. UNITEDLABELS takes part in the majority of tenders organised by major European airports, and additional stores are likely to be opened as a result of these efforts.

We are also committed to keeping our licence portfolio as current as possible. Well-established contacts and frequent visits to trade fairs and licensing events help us to keep up to date.

UNITEDLABELS Aktiengesellschaft, Münster

Group Statement of Comprehensive Income (IFRS)

01/01/2010
30/09/2010
01/01/2009
30/09/2009
01/07/2010
30/09/2010
01/07/2009
30/09/2009
% % %
Sales revenues 35,340,693.90 100.0% 28.112.000,31 100,0% 15.030.815,17 100,0% 11.287.800,78
Cost of materials (21,726,673.18) (61.5)% (16,848,588.96) (59.9)% (9,987,968.35) (66.4)% (6,387,718.41)
Amortisation of usufructuary rights (3,055,842.56) (8.6)% (2,691,220.18) (9.6)% (1,309,365.61) (8.7)% (1,240,217.36)
10,558,178.17 29.9% 8,572,191.17 30.5% 3,733,481.22 24.8% 3,659,865.01
Other operating income 405,897.25 1.1% 285,203.14 1.0% (85,406.07) (0.6)% 114,569.95
Staff costs (4,633,909.27) (13.1)% (4,631,101.44) (16.5)% (1,446,613.17) (9.6)% (1,482,934.11)
Depreciation of property, plant and equip
ment, and amortisation of intangible assets
(excl. amortisation of usufructuary rights)
(420,140.90) (1.2)% (374,309.31) (1.3)% (149,332.02) (1.0)% (120,547.36)
Other operating expenses (5,189,132.49) (14.7)% (4,751,505.09 (16.9)% (1,752,423.12) (11.7)% (1,559,297.31)
Profit from operations 720,892.76 2.0% (899,521.53) (3.2)% 299,706.85 2.0% 611,656.17
Finance income 11,513.86 0.0% 20,533.33 0.1% 3,092.91 0.0% 4,016.95
Result from at-equity investments (126,324.45) (0.4)% 56,235.90 0.2% (89,474.40) (0.6)% (14,402.85)
Finance cost (439,248.22) (1.2)% (330,460.28) (1.2)% (185,371.04) (1.2)% (104,032.32)
Net finance cost (554,058.81) (1.6)% (253,691.05) (0.9)% (271,752.53) (1.8)% (114,418.22)
Profit before tax 166,833.95 0.5% (1,153,212.57) (4.1)% 27,954.32 0.2% 497,237.95
Taxes on income (106,381.48) (0.3)% 401,437.94 1.4% (60,444.48) (0.4)% (26,797.43)
Consolidated net profit / (loss) 60,452.47 0.2 % (751,774.63) (2.7)% (32,490.16) (0.2)% 470,440.52
Group Statement of Comprehensive Income (IFRS)
for the period
1 January to 30 September 2010
Group Statement of Cash Flows (unaudited)
(unaudited) 09/2010
T€
09/2009
T€
01/01/2010
30/09/2010
01/01/2009
30/09/2009
01/07/2010
30/09/2010
01/07/2009
30/09/2009
Consolidated profit/loss for the year 60 (752)
% % % Interest income from financing activities 428 310
Sales revenues 35,340,693.90 100.0% 28.112.000,31 100,0% 15.030.815,17 100,0% 11.287.800,78 Depreciation of proberty, plant and equipment, and amortisation of intangible assets 3,476 3,066
Cost of materials (21,726,673.18) (61.5)% (16,848,588.96) (59.9)% (9,987,968.35) (66.4)% (6,387,718.41) Change in provisions 182 (441)
Amortisation of usufructuary rights (3,055,842.56) (8.6)% (2,691,220.18) (9.6)% (1,309,365.61) (8.7)% (1,240,217.36) Other non-cash expenses 126 (491)
10,558,178.17 29.9% 8,572,191.17 30.5% 3,733,481.22 24.8% 3,659,865.01 0
Result from disposal of non-current assets 18
Other operating income 405,897.25 1.1% 285,203.14 1.0% (85,406.07) (0.6)% 114,569.95 Change in inventories, trade receivables, and other assets
Staff costs (4,633,909.27) (13.1)% (4,631,101.44) (16.5)% (1,446,613.17) (9.6)% (1,482,934.11) not attributable to investing or financing activities (7,823) 3,357
Change in trade payables and other liabilities not attributable to investing
Depreciation of property, plant and equip or financing activities 3,055 (4,169)
ment, and amortisation of intangible assets
(excl. amortisation of usufructuary rights)
(420,140.90) (1.2)% (374,309.31) (1.3)% (149,332.02) (1.0)% (120,547.36) Cash flows from operating activities (477) 879
Other operating expenses (5,189,132.49) (14.7)% (4,751,505.09 (16.9)% (1,752,423.12) (11.7)% (1,559,297.31) Proceeds from the disposal of non-current assets 144
Payments for investments in non-current assets (2,222) (964)
Profit from operations 720,892.76 2.0% (899,521.53) (3.2)% 299,706.85 2.0% 611,656.17
Finance income 11,513.86 0.0% 20,533.33 0.1% 3,092.91 0.0% 4,016.95 Cash flows from investing activities (2,078) (964)
Proceeds from bank loans 2,891
Result from at-equity investments (126,324.45) (0.4)% 56,235.90 0.2% (89,474.40) (0.6)% (14,402.85)
Payment of dividends 0 (831)
Finance cost (439,248.22) (1.2)% (330,460.28) (1.2)% (185,371.04) (1.2)% (104,032.32) Repayment of financial loans (699) (746)
Net finance cost (554,058.81) (1.6)% (253,691.05) (0.9)% (271,752.53) (1.8)% (114,418.22) Interest received 12 21
Profit before tax 166,833.95 0.5% (1,153,212.57) (4.1)% 27,954.32 0.2% 497,237.95
Interest paid (439) (331)
Taxes on income (106,381.48) (0.3)% 401,437.94 1.4% (60,444.48) (0.4)% (26,797.43) Cash flows from financing activities 1,764 (1,887)
Consolidated net profit / (loss) 60,452.47 0.2 % (751,774.63) (2.7)% (32,490.16) (0.2)% 470,440.52 Net cash change in cash and cash equivalents (791) (1,972)
Currency translation (91) (57)
Consolidated earnings per share
basic 0.01 € (0.18) € Cash and cash equivalents at the beginning of the period 3,694 4,986
diluted 0.01 € (0.18) € Cash and cash equivalents 2,813 2,956
Weighted average shares outstanding
basic 4,153,801 shares 4,153,801 shares Gross debt bank 11,247 6,041
diluted 4,153,801 shares 4,153,801 shares Net debt bank 8,434 3,084
Composition of cash and cash equivalents:
Cash and cash equivalents 2,812 2,956
8
Consolidated earnings per share
basic 0.01 € (0.18) €
diluted 0.01 € (0.18) €
Weighted average shares outstanding
basic 4,153,801 shares 4,153,801 shares
diluted 4,153,801 shares 4,153,801 shares

UNITEDLABELS Aktiengesellschaft, Münster

09/2010
T€
09/2009
T€
Consolidated profit/loss for the year 60 (752)
Interest income from financing activities 428 310
Depreciation of proberty, plant and equipment, and amortisation of intangible assets 3,476 3,066
Change in provisions 182 (441)
Other non-cash expenses 126 (491)
Result from disposal of non-current assets 18 0
Change in inventories, trade receivables, and other assets
not attributable to investing or financing activities
(7,823) 3,357
Change in trade payables and other liabilities not attributable to investing
or financing activities
3,055 (4,169)
Cash flows from operating activities (477) 879
Proceeds from the disposal of non-current assets 144 0
Payments for investments in non-current assets (2,222) (964)
Cash flows from investing activities (2,078) (964)
Proceeds from bank loans 2,891 0
Payment of dividends 0 (831)
Repayment of financial loans (699) (746)
Interest received 12 21
Interest paid (439) (331)
Cash flows from financing activities 1,764 (1,887)
Net cash change in cash and cash equivalents (791) (1,972)
Currency translation (91) (57)
Cash and cash equivalents at the beginning of the period 3,694 4,986

ASSETS

Assets 30/09/2010
31/12/2009
Non-current assets
Property, plant and equipment 6,200,585.30 5,761,735.64
Intangible assets 9,306,044.51 8,971,806.64
At-equity investments 707,241.15 833,565.60
Deferred tax assets 4,080,016.65 4,080,016.65
20,293,887.60 19,647,124.53
Current assets
Inventories 10,180,597.61 7,907,377.25
Trade receivables 19,192,804.98 13,205,372.99
Other assets 1,493,661.93 1,931,051.28
Cash and cash equivalents 2,812,408.34 3,694,490.52
33,679,472.87 26,738,292.04
Total assets 53,973,360.47 46,385,416.57

UNITEDLABELS Aktiengesellschaft, Münster

Group Statement of Financial Position (IFRS) as at 30 September 2010 (unaudited)

UNITEDLABELS Aktiengesellschaft, Münster Group Statement of Financial Position (IFRS) as at 30 September 2010 (unaudited)

Equity

EQUITY AND LIABILITIES
30/09/2010
31/12/2009
Equity
Capital and reserves attributable to the owners
of the parent company
Issued capital 4,200,000.00 4,200,000.00
Capital reserves 19,194,174.55 19,194,174.55
Retained earnings 2,883,209.63 2,883,209.63
Currency translation (456,694.80) (366,135.90)
Consolidated unappropriated surplus 2,052,778.91 1,992,326.44
Treasury shares (223,413.73) (223,413.73)
Total equity 27,650,054.56 27,680,160.99
Non-current liabilities
Provisions for pensions 1,037,415.25 937,270.00
Financial liabilities 2,932,318.59 2,976,892.00
Trade payables 825,001.83 901,776.64
Deferred tax liabilities 7,179.63 7,179.63
4,801,915.30 4,823,118.27
Current liabilities -223.413,73 -223.413,73
Provisions 965,076.45 883,358.06
Current tax payable liabilities 95,098.49 27,905.31
Financial liabilities 8,314,525.61 5,198,573.29
Trade and
other payables
12,146,690.06 7,772,300.65
21,521,390.61 13,882,137.31
Total liabilities 26,323,305.91 18,705,255.58
Total equity and liabilities 53,973,360.47 46,385,416.57

Primary reporting format – Customer segments

(unaudited)

Secondary reporting format – Geographical segments (in € '000) (unaudited)

2010
Unallocated
in € '000 Special Retail Key Account items Group
Sales revenue 13,234 22,107 0 35,341
Segment expenses (10,601) (18,241) (2,302) (31,144)
Depreciation/amortisation (1,528) (1,829) (119) (3,476)
Segment result 1,105 2,037 (2,421) 721
Net finance cost (428)
Result from at-equity investment (126)
Result from ordinary activities 167
Taxes (106)
Consolidated profit/loss 60
€m Special Retail Key Account Adminis Group
tration
Segment assets 16.0 24.4 13.6 54.0
Segment liabilities 4.6 10.1 11.6 26.3
Sales revenues 2010 2009
Germany, Austria,
Switzerland
13,176 12,092
Iberian Peninsula 12,625 7,449
France 3,706 4,335
Rest of the World 5,834 4,236
Group 35,341 28,112
Total assets 2010 2009
Germany, Austria,
Switzerland
33,887 32,223
Iberian Peninsula 12,530 8,661
France 1,185 1,247
Rest of the World 6,371 5,338
Group 53,973 47,469
2009
Unallocated
in € '000 Special Retail Key Account items Group
Sales revenue 8,098 20,014 0 28,112
Segment expenses (7,022) (17,461) (2,341) (26,824)
Depreciation/amortisation (825) (1,282) (80) (2,187)
Segment result 251 1,271 (2,421) (899)
Net finance cost (310)
Result from at-equity investment 56
Result from ordinary activities (1,153)
Taxes 402
Consolidated profit/loss (751)
€m Special Retail Key Account Adminis
tration
Group
Segment assets 13.8 18.3 15,.3 47.5
Segment liabilities 3.8 7.0 5.9 16.7
LABELS AG
UNITED
Gildenstraße 6
48157 Münster
Germany
phone: +49 (0) 251- 32 21- 0
fax:
+49 (0) 251- 32 21- 999
[email protected]
www.unitedlabels.com
UNITEDLABELS Belgium N.V.
Residentie Stockhouderskasteel
Gerard Davidstraat 50 bus 0002
8000 Brügge
Belgium
Telefon: +32 (0) 50- 45 69 60
Telefax: +32 (0) 50- 31 28 22
[email protected]
2010/2011
German Equity Forum,
Frankfurt on the Main,
UNITEDLABELS Ibérica S.A.
Av. de la Generalitat, 29E
Pol. Ind. Fontsanta
08970 Sant Joan Despi
Barcelona
Spain
phone: +34 93 - 4 77 13 63
fax:
+34 93 - 4 77 32 60
[email protected]
UNITEDLABELS Comicware Ltd.
Unit 1501-2, Valley Centre,
80-82 Morrison Hill Road,
Wanchai, Hongkong
China
phone: +85 (0) 225 - 44 29 59
fax:
+85 (0) 225 - 44 22 52
[email protected]
Analyst Conference
March 2011
May, 24th 2010
Annual General Meeting
UNITEDLABELS France SAS
ZAC du Moulin
Rue de Marquette
Batiment C n 10
59118 Wambrechies
France
phone: +33 (0) 328 - 33 44 01
fax:
+33 (0) 328 - 33 44 02
[email protected]
UNITEDLABELS Italia Srl.
Via Frà Paolo Sarpi, 5d
50136 Firenze
Italy
phone: +39 (0) 55 - 61 20 35 0
fax:
+39 (0) 55 - 61 20 57 9
[email protected]
If you require further information
UNITEDLABELS Ltd.
4 Imperial Place
Maxwell Road
Borehamwood Herts
WD 6 1 JN
United Kingdom
phone: +44 (0) 208 - 21 33 16 8
fax:
+44 (0) 208 - 21 33 18 0
House of Trends europe GmbH
Alenconer Straße 30
49610 Quakenbrück
Germany
phone: +49 (0) 54 31 - 90 86 0
fax:
+49 (0) 54 31 - 90 86 22
[email protected]
results, please contact:
Mr. Timo Koch
phone:
+49 (0) 2 51 - 32 21 - 406
fax:
+49 (0) 2 51 - 32 21 - 960
e-mail:
[email protected]

[email protected]

If you require further information on UNITEDLABELS or its financial results, please contact:

Mr. Timo Koch

phone: +49 (0) 2 51 - 32 21 - 406 fax: +49 (0) 2 51 - 32 21 - 960 e-mail: [email protected] [email protected]

Group Statement of Changes in Equity

(unaudited)

Subscribed Capital Revenue Translation Treasury
capital reserves reserves reserve shares Total
€ '000 € '000 € '000 € '000 € '000 € '000
Balance at 31/12/2008 4,200 24,385 4,373 (285) (223) 32,450
Currency translation 0 0 0 (57) 0 (57)
Dividend payment 0 0 (830) 0 0 (830)
Consolidated loss QIII 2009 0 0 (752) 0 0 (752)
Total comprehensive loss for
the period
0 0 (1,582) (57) 0 (1,639)
Balance at 30/09/2009 4,200 24,385 2,791 (342) (223) 30,811
Currency translation 0 0 0 (24) 0 (24)
Consolidated loss 2009 0 0 (3,858) 0 0 (3,858)
Total comprehensive income
for the period
0 0 (3,858) (24) 0 (3,882)
Dividend payment 0 0 (830) 0 0 (830)
Withdrawal from capital reser
ves at parent company to offset
loss
0 (5,190) (5,190) 0 0 0
Balance at 31/12/2009 4,200 19,195 4,875 (366) (223) 27,681
Currency translation 0 0 0 (91) 0 (91)
Consolidated profit Q1I1 2010 0 0 60 0 0 60
Total comprehensive income
for the period
0 0 60 (91) 0 (31)
Balance at 30/09/2010 4,200 19,195 4,935 (457) (223) 27,650

Barbara

śб.

Hannoh Montagna

AFRICAN

IF

UNITEDLABELS AG Gildenstraße 6 48157 Münster Germany phone: +49 (0) 251-32 21-0 +49 (0) 251 - 32 21 - 999 fax: [email protected]

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