ANNUAL REPORT 2005
  The Year in Brief
  CEO's Review
  Corporate Governance
  Financial Risk Management
  Corporate Responsibility
BUSINESS UNITS
FINANCIAL STATEMENTS
  Board of Directors' Report
 
  Board of Directors
  Consolidated Income Statement
  Consolidated Balance Sheet
  Consolidated Cash Flow Statement
  Income Statement of the Parent Company
Balance Sheet of the Parent Company
  Cash Flow Statement of the Parent Company
  Accounting Principles
  Notes to the Financial Statements
  Proposal for Profit Distribution
  Auditors' Report
  Financial Indicators 2001-2005/2006
  Calculation of Financial Ratios
  Quarterly Development
  Site Map/
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Balance Sheet of Parent Company
           
(in EUR thousands) NOTES 31 Jan 2006 % 31 Jan 2005 %
         
FIXED ASSETS        
         
INTANGIBLE ASSETS 31 1,725 968  
 Goodwill
 31 1,626 2,183  
TANGIBLE ASSETS 31 42,116 43,117  
FINANCIAL ASSETS        
 Shares in subsidiaries
 32 432,914 431,956  
 Other shares and participations
 33 14,959 291  
         
TOTAL FIXED ASSETS 493,340 65.3 478,515 55.5
         
CURRENT ASSETS        
INVENTORIES 72,314 72,889  
         
LONG-TERM RECEIVABLES 34 475 5,124  
SHORT-TERM RECEIVABLES 35 188,994 301,578  
         
Short-term investments 50 49  
Cash and bank 677 4,220  
         
TOTAL CURRENT ASSETS 262,510 34.7 383,860 44.5
         
TOTAL ASSETS 755,850 100.0 862,375 100.0

       
(in EUR thousands) NOTES 31 Jan 2006 % 31 Jan 2005 %
         
SHAREHOLDERS' EQUITY 37        
 Share capital
 13 114,837 114,837  
 Share premium account
 5,640 5,640  
 Revaluation reserve
 1,093 1,093  
 Retained earnings
 223,736   336,051  
  345,306 45.7 457,621 53.1
         
APPROPRIATIONS        
 Accumulated depreciation difference
 38 25,874 3.4 27,474 3.2
         
OBLIGATORY RESERVES 39 690 0.1 1,116 0.1
         
LIABILITIES        
SHORT-TERM LIABILITIES 40 383,980 50.8 376,164 43.6
         
TOTAL EQUITY AND LIABILITIES 755,850 100.0 862,375 100.0
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  Tamro Web Annual Report 2005/2006. Published 11 May 2005. Copyright © Tamro Corporation 2006. All rights reserved.