Bremer Woll-Kämmerei AG
BREMER WOLL-KÄMMEREI AG: Part 2 of Interim Report 1st Half Year 2004
Ad-hoc-announcement transmitted by DGAP.
The issuer is solely responsible for the content of this announcement.
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Part 2 of Interim Report 1st Half Year 2004
end of ad-hoc-announcement (c)DGAP 07.10.2004
Issuer’s information/explanatory remarks concerning this ad-hoc-announcement:
Part 2 of Interim Report 1st Half Year 2004
Profit and Loss Account Jan.-June Jan.-Dec. Jan-June
2004 in TEur 2003 in TEur 2003 in TEur
Sales revenues 53,499 122,452 65,133
Of which European Combing 21,525 44,854 25,401
Australian Combing and Logistics 4,946 10,659 5,808
Global Wool Trading 26,408 65,224 33,105
Other Business 620 1,715 819
Inventory changes and
other own work capitalised – 716 188 – 1,171
Total performance 52,783 122,640 63,962
Other operating income 1,020 3,279 1,797
Raw material and consumables – 38,026 – 90,291 – 45,586
Personnel costs – 11,489 – 26,586 – 12,971
Depreciation – 9,144 – 18,690 – 3,614
Other operating expenses – 8,961 – 14,867 – 7,176
Financial result – 2,148 – 8,738 – 3,808
Taxes – 359 – 3,024 1,122
Share of result accounted
for by minority shareholders 13 1 -24
Result – 16,311 – 36,276 – 6,298
Balance sheet in T Eur 30.06.2004 31.12.2003 30.06.2003
Fixed assets 80,876 82,720 97,103
Inventories 18,910 19,122 24,105
Other current assets 16,638 19,986 27,561
Balance sheet total 116,424 121,828 148,769
Liabilities 90,106 83,409 75,811
Reserves 22,917 17,807 22,445
Equity capital 3,384 20,582 50,458
Stocks held by other shareholders 17 30 55
Balance sheet total 116,424 121,828 148,769
Key Data 30.06.2004 31.12.2003 30.06.2003
Cash flow in thousand EUR – 2,467 – 7,856 – 304
Investments in thousand EUR 3,429 3,462 1,430
Employees 453 481 612
BREMER WOLL-KÄMMEREI AG Postfach 71 01 80 – D-28761 Bremen
Tel.: (49) 04 21/60 91-0 – Fax: (49) 04 21/60 91-600 – Telex: 2 44 482 bwkd
e-mail: info@bwk-bremen.de – Internet: http://www.bwk-bremen.de
End Part 2
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WKN: 527 200; ISIN: DE0005272009; Index:
Listed: Amtlicher Markt in Berlin-Bremen, Frankfurt (General Standard), Hamburg,
Hannover und München; Freiverkehr in Stuttgart
071501 Okt 04
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