24.05.2012
TUI AG Logo TUI AG Logo
Deutsch  |   Sitemap  |   Contact

  • About us
  • Investor Relations
  • Media
  • Sustainable Development
  • Job and Career
  • Innovation
 
Investor Relations > Financial Reports > 3rd Quarter 2009/10 > Economic Situation > Net Assets and Financial Position
Download page as PDF
Add page to PDF Folder
Print page E-mail a link to this page
Download page as PDF
Download page as PDF
 
 
 
 
  • 3rd Quarter 2009/10
  • Economic Situation
    • Economic Situation in Q3 2009/10
    • Special Events in the Quarter Under Review
    • Consolidated Turnover and Earnings
    • Consolidated Earnings
    • Net Assets and Financial Position
  • Divisions
  • Prospects
  • Further Information
  • Financial Statements
  • Disclaimer
TUI AG-Share
XETRA: 4.72 EUR
05/23/2012, 17:35
more…

TUI Travel PLC-Share
LSE: 163.80 GBp
05/23/2012, 17:35
 

Net Assets and Financial Position

The Group’s balance sheet total rose by 14% to €15.4bn versus the end of the short financial year 2009. The changes in the consolidated statement of financial position against 30 September 2009 primarily reflected the seasonality in tourism.

Assets and liabilities


€ million
30 June 2010
 
30 Sep 2009
restated
Var. %
 
Non-current assets 10,188.7 9,100.2 + 12.0
Current assets 5,182.9 4,426.2 + 17.1
Assets 15,371.6 13,526.4 + 13.6
Equity 2,190.8 2,363.3 - 7.3
Provisions 2,389.1 2,220.6 + 7.6
Financial liabilities 4,579.2 3,714.8 + 23.3
Other liabilities 6,212.5 5,227.7 + 18.8
Liabilities 15,371.6 13,526.4 + 13.6
Die überbreiten Tabellen können im Internet Explorer 6 nicht angezeigt werden!
Bitte verwenden Sie einen aktuellen Browser: www.mozilla.org/de/firefox/new/

Non-current assets

As at 30 June 2010, non-current assets accounted for 66% of total assets, compared with 67% as at 30 September 2009. Non-current assets rose from €9.1bn to €10.2bn in the period under review. The increase was partly driven by a rise in goodwill, mainly attributable to the translation of goodwill not carried in the TUI Group’s functional currency into Euro. The item ‘Companies measured at equity’ rose above all due to additions, translation effects and improvements in quarterly earnings by Container Shipping.

Current assets

As at 30 June 2010, current assets accounted for 34% of total assets, following 33% as at 30 September 2009. Current assets grew from €4.4bn as at 30 September 2009 to €5.2bn as at 30 June 2010. This increase was mainly attributable to the seasonality of the tourism business.

Equity

Equity totalled €2.2bn as at 30 June 2010. At 14%, the equity rate decreased against its level as at 30 September 2009, i.e. the balance sheet date. Detailed information on the changes in equity is provided in the notes to this interim report.

Provisions

Provisions mainly comprised provisions for pension obligations, effective and deferred tax provisions and provisions for typical operating risks. As at 30 June 2010, they totalled €2.4bn, up 8% versus the level recorded as at 30 September 2009, i.e. the balance sheet date.

Financial liabilities

As at 30 June 2010, financial liabilities consisted of non-current financial liabilities of €2.9bn and current financial liabilities of €1.7bn. As at 30 September 2009, non-current financial liabilities stood at €3.2bn, with current financial liabilities of €0.5bn. The changes resulted, inter alia, from the reclassification of the bonds maturing in December 2010 and May 2011, respectively, from non-current to current financial liabilities and recognition of the convertible bonds issued by TUI Travel and TUI AG in October and November 2009 and in April 2010, respectively, as well as recognition of new borrowings by TUI Travel in the second quarter as non-current financial liabilities.

Other liabilities

As at 30 June 2010, other liabilities amounted to €6.2bn, up 19% against 30 September 2009. The increase was primarily attributable to changes in connection with the seasonality of the tourism business.

© 2012 TUI AG
Imprint