Inhalt

Aircraft Philipp Verwaltungs-GmbH

Geschäftszweck

Beteiligung an anderen Unternehmen sowie die Übernahme der Geschäftsführung und Vertretung als persönlich haftende Gesellschafterin dieser Gesellschaften.

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Details

Anschrift

Weidboden 1, 83339 Chieming, Deutschland

Stichtag für Jahresabschluss

31.12 Typische Budgetphase Unternehmen befinden sich meist 90 Tage vor
Geschäftsjahresende in der Budgetplanung

Registerdaten

Registrierungsnummer HRB 13771 Traunstein
EU-ID DED2910V.HRB13771

Finanzübersicht

Finanzielle Gesundheit
Keine Daten

Netzwerk

Publikationen

Liquidation

Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011

Aircraft Philipp Verwaltungs-GmbH…

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<h3 class="z_titel" style="font-weight: bold; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Aircraft Philipp Verwaltungs-GmbH</h3>

<h4 class="z_titel" style="text-align: center; font-weight: bold; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Übersee</h4>


<h3 class="l_titel" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Jahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011</h3>



<h3 class="b_teil" id="jp_BILANZ" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">BILANZ</h3>

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<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">AKTIVA</b>
</p>

<div class="scroll-wrapper"><div class="scroll-info"><span class="content-exists">scroll <svg stroke="currentColor" fill="currentColor" stroke-width="0" viewBox="0 0 512 512" height="1em" width="1em" xmlns="http://www.w3.org/2000/svg"><path d="M406.6 374.6l96-96c12.5-12.5 12.5-32.8 0-45.3l-96-96c-12.5-12.5-32.8-12.5-45.3 0s-12.5 32.8 0 45.3L402.7 224l-293.5 0 41.4-41.4c12.5-12.5 12.5-32.8 0-45.3s-32.8-12.5-45.3 0l-96 96c-12.5 12.5-12.5 32.8 0 45.3l96 96c12.5 12.5 32.8 12.5 45.3 0s12.5-32.8 0-45.3L109.3 288l293.5 0-41.4 41.4c-12.5 12.5-12.5 32.8 0 45.3s32.8 12.5 45.3 0z"></path></svg></span></div><div class="table-scroll-wrapper"><table class="std_table" border="0" width="900" cellspacing="0" cellpadding="2" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</p>
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Gesamtjahr/Stand<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</p>
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</p>
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<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Vorjahr<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</p>
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">A. Anlagevermögen</p>
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">I. Immaterielle Vermögensgegenstände</p>
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">II. Sachanlagen</p>
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">III. Finanzanlagen</p>
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">B. Umlaufvermögen</p>
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<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
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<tr bgcolor="#f0f0f0" style="vertical-align: top; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">I. Vorräte</p>
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">II. Forderungen und sonstige Vermögensgegenstände</p>
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">70000</p>
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<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">60372</p>
</td>
</tr>
<tr bgcolor="#f0f0f0" style="vertical-align: top; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">III. Wertpapiere</p>
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<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
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<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</p>
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<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">14005</p>
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<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">17068</p>
</td>
</tr>
<tr bgcolor="#f0f0f0" style="vertical-align: top; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">C. Rechnungsabgrenzungsposten</p>
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<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
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<tr style="vertical-align: top; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Summe Aktiva</p>
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<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
84005
</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">77439</p>
</td>
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<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">PASSIVA</b>
</p>

<div class="scroll-wrapper"><div class="scroll-info"><span class="content-exists">scroll <svg stroke="currentColor" fill="currentColor" stroke-width="0" viewBox="0 0 512 512" height="1em" width="1em" xmlns="http://www.w3.org/2000/svg"><path d="M406.6 374.6l96-96c12.5-12.5 12.5-32.8 0-45.3l-96-96c-12.5-12.5-32.8-12.5-45.3 0s-12.5 32.8 0 45.3L402.7 224l-293.5 0 41.4-41.4c12.5-12.5 12.5-32.8 0-45.3s-32.8-12.5-45.3 0l-96 96c-12.5 12.5-12.5 32.8 0 45.3l96 96c12.5 12.5 32.8 12.5 45.3 0s12.5-32.8 0-45.3L109.3 288l293.5 0-41.4 41.4c-12.5 12.5-12.5 32.8 0 45.3s32.8 12.5 45.3 0z"></path></svg></span></div><div class="table-scroll-wrapper"><table class="std_table" border="0" width="900" cellspacing="0" cellpadding="2" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</p>
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<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Gesamtjahr/Stand<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</p>
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<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Vorjahr<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</p>
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</thead>
<tbody style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
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<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">A. Eigenkapital</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr bgcolor="#f0f0f0" style="vertical-align: top; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">I. Gezeichnetes Kapital</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">50000</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">50000</p>
</td>
</tr>
<tr style="vertical-align: top; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">II. Kapitalrücklage</p>
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<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
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<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr bgcolor="#f0f0f0" style="vertical-align: top; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">III. Gewinnrücklagen</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr style="vertical-align: top; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">IV. Gewinnvortrag/Verlustvortrag</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">24432</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">19224</p>
</td>
</tr>
<tr bgcolor="#f0f0f0" style="vertical-align: top; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">V. Jahresüberschuss/Jahresfehlbetrag</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">6436</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">5209</p>
</td>
</tr>
<tr style="vertical-align: top; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">B. Rückstellungen</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">1745</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">1500</p>
</td>
</tr>
<tr bgcolor="#f0f0f0" style="vertical-align: top; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">C. Verbindlichkeiten</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">1392</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">1507</p>
</td>
</tr>
<tr style="vertical-align: top; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">D. Rechnungsabgrenzungsposten</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr bgcolor="#f0f0f0" style="vertical-align: top; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Summe Passiva</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">84005</p>
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<p class="tbl_p_fl" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">77439</p>
</td>
</tr>
</tbody>
</table></div></div><div class="doubleScroll-scroll-wrapper"></div>

<h3 class="b_teil" id="jp_ANHANG" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">ANHANG</h3>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">I. Allgemeine Angaben zum Jahresabschluss</b>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Die GmbH weist zum Abschlussstichtag die Größenmerkmale einer kleinen Gesellschaft
auf.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Der vorliegende Jahresabschluss ist grundsätzlich unter Beibehaltung der für den Vorjahresabschluss
angewendeten Gliederungs- und Bewertungsgrundsätzen nach den für kleine Gesellschaften
geltenden Vorschriften des HGB aufgestellt.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">II. Angaben zu Bilanzierungs- und Bewertungsmethoden</b>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Der Jahresabschluss der Gesellschaft wurde auf Grundlage der Bilanzierungs- und Bewertungsvorschriften
des HGB aufgestellt. Ergänzend zu diesen Vorschriften waren die Regelungen des GmbHG
zu beachten.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Die Bewertung der Vermögensgegenstände und Schulden entspricht den allg. Bewertungsvorschriften
der §§ 252 ff. HGB.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Forderungen und sonstige Vermögensgegenstände werden zum Nominalwert angesetzt.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Flüssige Mittel werden gem. § 253 Abs. 1 HGB zu Nominalwerten angesetzt.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Die Steuerrückstellungen und sonstigen Rückstellungen erfassen alle erkenn-baren Risiken
und gewissen Verbindlichkeiten und sind mit dem Erfüllungsbetrag bewertet, der nach
vernünftiger kaufmännischer Beurteilung notwendig ist. Rückstellungen mit einer Restlaufzeit
von mehr als einem Jahr werden mit dem ihrer Restlaufzeit entsprechenden durchschnittlichen
Marktzinssatz der vergan-genen sieben Geschäftsjahre abgezinst.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Verbindlichkeiten werden mit ihrem Erfüllungsbetrag bilanziert.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">III. Angaben zur Bilanz</b>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Der vorliegende Jahresabschluss wurde in EURO aufgestellt.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht in Höhe
von € 70.000 haben eine Restlaufzeit von über 1 Jahr (Vorjahr: 60.000 €).</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Die gesamten Verbindlichkeiten haben eine Laufzeit von unter einem Jahr.</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">IV. Angaben zur Gewinn- und Verlustrechnung</b>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">V. Sonstige Angaben</b>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Im Geschäftsjahr 2011 erfolgte die Geschäftsführung der Aircraft Philipp Verwaltungs-GmbH
durch den Geschäftsführer:<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">- Dipl. Ing. Rolf Philipp, Chieming<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Der Geschäftsführer ist von den Beschränkungen des § 181 BGB befreit.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Die Aircraft Philipp Verwaltungs-GmbH ist unbeschränkt haftender Gesellschafter der</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Aicraft Philipp GmbH &amp; Co. KG, Übersee</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Aircraft Philipp Ampfing GmbH &amp; Co. KG, Ampfing</p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Übersee, 25.09.2012 Dipl.-Ing. Rolf Philipp, Geschäftsführung<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">&nbsp;</p>
<div style="font-family: Verdana, &quot;Arial Unicode MS&quot;; font-size: 10pt; text-align: center; font-weight: bold; line-height: 1.6;">

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; font-size: 10pt; text-align: center; line-height: 1.6;"><i style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Dipl.-Ing. Rolf Philipp</i></p>
</div>

<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 25.09.2012</b>
</p>

</td>
</tr>
<tr style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
</tbody>

Jahresabschluss zum Geschäftsjahr vom 01.01.2010 bis zum 31.12.2010

F

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