Auto & Reise Gesellschaft mit beschränkter Haftung Verlag und Wirtschaftsdienst

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<h3 class="z_titel" style="font-weight: bold; text-align: center; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Auto &amp; Reise Gesellschaft mit beschränkter Haftung Verlag und Wirtschaftsdienst</h3>

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


<h3 class="l_titel" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023</h3>



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

<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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<h4 class="z_titel" style="text-align: center; font-weight: bold; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Aktiva</h4>
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<th style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">31.12.2023<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">EUR</th>
<th style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">31.12.2022<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">EUR</th>
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<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">A. Anlagevermögen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">1.159.255,87</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">1.266.719,86</td>
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<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">I. Immaterielle Vermögensgegenstände</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">192.329,00</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">282.063,00</td>
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<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">II. Sachanlagen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">961.813,95</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">979.543,94</td>
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<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">III. Finanzanlagen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">5.112,92</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">5.112,92</td>
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<tr bgcolor="#94b8c9" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">B. Umlaufvermögen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">3.776.540,55</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">3.569.773,85</td>
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<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">I. Vorräte</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">178.424,06</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">166.873,02</td>
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<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">II. Forderungen und sonstige Vermögensgegenstände</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">473.043,22</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">471.600,28</td>
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<td style="text-align: left; padding-left: 61px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">davon gegen Gesellschafter</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">87.801,39</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">127.754,06</td>
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<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">3.125.073,27</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">2.931.300,55</td>
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<tr bgcolor="#94b8c9" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">C. Rechnungsabgrenzungsposten</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">15.733,80</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">28.534,36</td>
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<tr bgcolor="#a7dddd" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Aktiva</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
4.951.530,22
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<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">4.865.028,07</td>
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<h4 class="z_titel" style="text-align: center; font-weight: bold; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Passiva</h4>
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<th style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">31.12.2023<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">EUR</th>
<th style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">31.12.2022<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">EUR</th>
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<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">A. Eigenkapital</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">4.513.334,53</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">4.408.916,99</td>
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<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">I. Gezeichnetes Kapital</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">153.387,56</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">153.387,56</td>
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<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">II. Kapitalrücklage</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">255.645,94</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">255.645,94</td>
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<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">III. Gewinnrücklagen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">2.500.000,00</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">2.500.000,00</td>
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<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">IV. Bilanzgewinn</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">1.604.301,03</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">1.499.883,49</td>
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<tr bgcolor="#f0f0f0" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 61px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">davon Gewinnvortrag</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">1.499.883,49</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">1.334.915,66</td>
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<tr bgcolor="#94b8c9" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">B. Rückstellungen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">126.115,40</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">135.551,00</td>
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<tr bgcolor="#94b8c9" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">C. Verbindlichkeiten</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">312.080,29</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">320.560,08</td>
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<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">davon mit einer Restlaufzeit bis zu einem Jahr</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">312.080,29</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">320.560,08</td>
</tr>
<tr bgcolor="#a7dddd" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Passiva</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">4.951.530,22</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">4.865.028,07</td>
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<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;">Allgemeine Angaben zum Jahresabschluss</b>
<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;">Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung
der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.<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;">Angaben zur Identifikation der Gesellschaft laut Registergericht</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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<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Firmenname laut Registergericht:</td>
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Auto &amp; Reise Gesellschaft mit beschränkter Haftung Verlag und Wirtschaftsdienst</td>
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<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Firmensitz laut Registergericht:</td>
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Bad Windsheim</td>
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<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Registereintrag:</td>
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Handelsregister</td>
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<tr bgcolor="#f0f0f0" style="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;">Registergericht:</td>
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Fürth</td>
</tr>
<tr style="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;">Register-Nr.:</td>
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">330</td>
</tr>
</tbody>
</table></div></div><div class="doubleScroll-scroll-wrapper"></div><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;">Angaben zu Bilanzierungs- und Bewertungsmethoden</b><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;">Bilanzierungs- und Bewertungsgrundsätze</b><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;">Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern
sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert.<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;">Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und,
soweit abnutzbar, um planmäßige Abschreibungen vermindert.<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;">Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der
Vermögensgegenstände linear vorgenommen.<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;">Die Finanzanlagen wurden wie folgt angesetzt und bewertet:<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;">-&nbsp; Anteile an verbundenen Unternehmen zu Anschaffungskosten<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;">Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die
Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt.<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;">Forderungen und Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren
Risiken bewertet.<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;">Als aktiver Rechnungsabgrenzungsposten werden Ausgaben vor dem Bilanzstichtag ausgewiesen,
soweit sie Aufwendungen nach diesem Tag darstellen.<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;">Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten
gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.<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;">Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.<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;">Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden</b><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;">Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden
im Wesentlichen übernommen werden.<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;">Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem
Vorjahr fand nicht statt.<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;">Angaben zur Bilanz</b><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;">Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr</b><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;">Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 0,00&nbsp;Euro
(Vorjahr: 0,00&nbsp;Euro).<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;">Angaben zu Forderungen gegenüber verbundenen Unternehmen (Gesellschafter)</b><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;">Der Wert der Forderungen gegenüber verbundenen Unternehmen und Gesellschafter beläuft
sich auf Euro 95.280,63 (Vorjahr: Euro 132.861,02).<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;">Gewinn-/Verlustvortrag bei teilweiser Ergebnisverwendung</b><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;">Bei Aufstellung der Bilanz unter Berücksichtigung der teilweisen Ergebnisverwendung
wurde im Bilanzgewinn ein Gewinnvortrag von Euro 1.499.883,49 einbezogen.<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;">Betrag der Verbindlichkeiten mit einer Restlaufzeit &gt; 5 Jahre und der Sicherungsrechte
</b><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;">Bilanzierte Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren liegen
nicht vor.<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;">Der Gesamtbetrag der bilanzierten Verbindlichkeiten, die durch Pfandrechte oder ähnliche
Rechte gesichert sind, beträgt 0,00&nbsp;Euro.<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;">Angabe zu Restlaufzeitvermerken</b><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;">Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt
312.080,29&nbsp;Euro (Vorjahr: 320.560,08&nbsp;Euro).<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;">Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt
0,00&nbsp;Euro (Vorjahr: 0,00&nbsp;Euro).<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;">Angaben zu Verbindlichkeiten gegenüber verbundenen Unternehmen (Gesellschafter)</b><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;">Der Betrag der Verbindlichkeiten gegenüber verbundenen Unternehmen und Gesellschafter
beläuft sich auf Euro 0,00 (Vorjahr: Euro 0,00).<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;">Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß § 251 HGB</b><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;">Neben den in der Bilanz aufgeführten Verbindlichkeiten sind die folgenden Haftungsverhältnisse
zu vermerken:<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;"><p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></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;">
<colgroup style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<col style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<col style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</colgroup>
<thead style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<tr bgcolor="#cdcdce" style="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;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Haftungsverhältnisse nach § 251 HGB </b>
<br style="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;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Betrag</b>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</td>
</tr>
<tr bgcolor="#cdcdce" style="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;">
<br style="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;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</b>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</td>
</tr>
</thead>
<tbody style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<tr style="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;"> aus Bürgschaften, Wechsel- und Scheckbürgschaften<br style="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;"> 8.000,00<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr bgcolor="#f0f0f0" style="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;"> &nbsp; davon durch Pfandrechte oder sonstige Sicherheiten gesichert<br style="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;"> 0,00<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr style="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;"> Summe<br style="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;"> 8.000,00<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
</tbody>
</table></div></div><div class="doubleScroll-scroll-wrapper"></div>

<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;">Es handelt sich hierbei um die Garantieerklärung gegenüber der ASFINAG zur Sicherung
der Rechtsansprüche aus diesem Vertrag erwachsen können.<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;">Haftungsverhältnisse aus nicht bilanzierten sonstigen finanziellen Verpflichtungen</b><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;">Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 287445,47&nbsp;Euro
sonstige finanzielle Verpflichtungen.<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;">Im Einzelnen beinhalten diese Verpflichtungen folgende Sachverhalte:<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;"></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;">
<colgroup style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<col style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<col style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</colgroup>
<thead style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<tr bgcolor="#cdcdce" style="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;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Haftungsverhältnisse aus nicht bilanzierten sonstigen Verpflichtungen</b>
<br style="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;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Betrag</b>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</td>
</tr>
<tr bgcolor="#cdcdce" style="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;">
<br style="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;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Euro</b>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</td>
</tr>
</thead>
<tbody style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<tr style="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;"> aus Mietverträgen<br style="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;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">44.195,13</b>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</td>
</tr>
<tr bgcolor="#f0f0f0" style="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;"> &nbsp; davon gegenüber Gesellschaftern<br style="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;"> 44.195,13<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr style="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;"> &nbsp; davon Laufzeit bis 1J<br style="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;"> 42.269,50<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr bgcolor="#f0f0f0" style="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;"> &nbsp; davon Laufzeit &gt;1-5J<br style="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;"> 790,00<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr style="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;"> &nbsp; davon Laufzeit größer 5J<br style="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;"> 1.135,63<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr bgcolor="#f0f0f0" style="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;"> aus Leasingverträgen<br style="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;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">214.296,62</b>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</td>
</tr>
<tr style="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;"> &nbsp; davon Laufzeit bis 1J<br style="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;"> 92.439,24<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
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<tr bgcolor="#f0f0f0" style="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;"> &nbsp; davon Laufzeit &gt;1-5J<br style="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;"> 121.857,38<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
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<tr style="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;"> &nbsp; davon Laufzeit größer 5J<br style="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;"> 0,00<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
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<tr bgcolor="#f0f0f0" style="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;"> aus Service u.-/Wartungsverträgen<br style="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;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">28.953,72</b>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
</td>
</tr>
<tr style="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;"> &nbsp; davon Laufzeit bis 1J<br style="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;"> 28.953,72<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr bgcolor="#f0f0f0" style="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;"> &nbsp; davon Laufzeit &gt;1-5J<br style="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;"> 0,00<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
</tr>
<tr style="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;"> &nbsp; davon Laufzeit größer 5J<br style="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;"> 0,00<br style="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;"> Summe<br style="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;"> 287.445,47<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></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;">
<b style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Sonstige Angaben</b>
<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;">Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer</b>
<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;">Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten
Arbeitnehmer betrug 37.<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;">Unterschrift der Geschäftsführung</b><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;"></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="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Bad Windsheim, den 28. März 2024 </p>

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<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"> gez. Jürgen Dehner, Geschäftsführer<br style="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;"> Auto &amp; Reise GmbH Verlag und Wirtschaftsdienst<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
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<h3 class="b_teil" id="jp_sonstige_Berichtsbestandteile" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">sonstige Berichtsbestandteile</h3>

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

<u style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Angaben zur Feststellung:</u>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Der Jahresabschluss wurde am 20.04.2024 festgestellt.</p>

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<h3 class="z_titel" style="font-weight: bold; text-align: center; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Auto &amp; Reise Gesellschaft mit beschränkter Haftung Verlag und Wirtschaftsdienst</h3>

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


<h3 class="l_titel" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Jahresabschluss zum Geschäftsjahr vom 01.01.2012 bis zum 31.12.2012</h3>



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

<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" cellspacing="0" cellpadding="2" width="900" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
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<h4 class="z_titel" style="text-align: center; font-weight: bold; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Aktiva</h4>
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<tr bgcolor="#cdcdce" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<th style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></th>
<th style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">31.12.2012<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">EUR</th>
<th style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">31.12.2011<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">EUR</th>
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<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">A. Anlagevermögen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">791.852,72</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">878.716,92</td>
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<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">I. Immaterielle Vermögensgegenstände</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">21.096,00</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">115.729,00</td>
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<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">II. Sachanlagen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">700.464,71</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">670.483,94</td>
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<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">III. Finanzanlagen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">70.292,01</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">92.503,98</td>
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<tr bgcolor="#94b8c9" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">B. Umlaufvermögen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">3.286.055,61</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">3.024.901,94</td>
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<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">I. Vorräte</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">100.111,48</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">97.750,76</td>
</tr>
<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">II. Forderungen und sonstige Vermögensgegenstände</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">596.113,32</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">1.067.086,32</td>
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<tr bgcolor="#f0f0f0" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 61px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">davon mit einer Restlaufzeit von mehr als einem Jahr</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">39.018,32</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">44.718,64</td>
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<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">2.589.830,81</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">1.860.064,86</td>
</tr>
<tr bgcolor="#94b8c9" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">C. Rechnungsabgrenzungsposten</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">26.784,71</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">65.527,38</td>
</tr>
<tr bgcolor="#a7dddd" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Bilanzsumme, Summe Aktiva</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
4.104.693,04
</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">3.969.146,24</td>
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<p style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

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<h4 class="z_titel" style="text-align: center; font-weight: bold; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Passiva</h4>
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<th style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></th>
<th style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">31.12.2012<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">EUR</th>
<th style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">31.12.2011<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">EUR</th>
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<tbody style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<tr bgcolor="#94b8c9" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">A. Eigenkapital</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">3.623.520,58</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">3.428.079,35</td>
</tr>
<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">I. gezeichnetes Kapital</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">153.387,56</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">153.387,56</td>
</tr>
<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">II. Kapitalrücklage</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">255.645,94</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">255.645,94</td>
</tr>
<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">III. Gewinnrücklagen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">2.500.000,00</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">2.500.000,00</td>
</tr>
<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">IV. Bilanzgewinn</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">714.487,08</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">519.045,85</td>
</tr>
<tr bgcolor="#94b8c9" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">B. Rückstellungen</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">149.471,27</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">168.400,00</td>
</tr>
<tr bgcolor="#94b8c9" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">C. Verbindlichkeiten</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">320.081,85</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">361.099,15</td>
</tr>
<tr bgcolor="#c9dce4" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 41px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">davon mit Restlaufzeit bis 1 Jahr</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">320.081,85</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">360.759,51</td>
</tr>
<tr bgcolor="#94b8c9" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">D. Rechnungsabgrenzungsposten</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">11.619,34</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">11.567,74</td>
</tr>
<tr bgcolor="#a7dddd" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">
<td style="text-align: left; padding-left: 21px; text-indent: -16px; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Bilanzsumme, Summe Passiva</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">4.104.693,04</td>
<td style="text-align: right; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">3.969.146,24</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;">
<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;">Allgemeine Angaben zum Jahresabschluss</b>
<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;">Der Jahresabschluss der Auto &amp; Reise GmbH Verlag und Wirtschaftsdienst wurde auf der
Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuches aufgestellt.<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;">Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.<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;">Im Berichtsjahr wurden gegenüber dem Vorjahr keine nennenswerte Ausweisänderungen
vorgenommen.<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;">Angaben zu Bilanzierungs- und Bewertungsmethoden</b><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;">Bilanzierungs- und Bewertungsgrundsätze</b><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;">Bei Aufstellung der Bilanz und der Gewinn- und Verlustrechnung werden folgende Bilanzierungs
und Bewertungsmethoden angewandt:<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;">Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern
sie der <br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Abnutzung unterlagen, um planmäßige Abschreibungen vermindert.<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;">Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und,
soweit <br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">abnutzbar, um planmäßige Abschreibungen vermindert.<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;">Die planmäßigen Abschreibungen wurden nach der wirtschaftlichen Nutzungsdauer der
Vermögensgegenstände linear vorgenommen. Soweit in Vorjahren angeschaffte Vermögensgegenstände
degressiv abgeschrieben wurden erfolgt bei den Neuzugängen im Berichtsjahr eine Durchbrechung
der Bewertungsstetigkeit i. S. d. § 252 Abs. 1 Nr. 6 HGB.<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;">Die geringwertigen Vermögensgegenstände bis Euro 410,00 werden 2012 im Anlagenspiegel
im Jahr des Zugangs wieder als Abgang gezeigt.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">In den Jahren 2008 und 2009 wurden für bewegliche Wirtschaftsgüter des Anlagevermögens
mit Anschaffungskosten von mehr als Euro 150,00 aber nicht mehr als Euro 1.000,00
wurde ein Sammelposten gebildet und über 5 Jahre abgeschrieben.<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;">Die Finanzanlagen wurden wie folgt angesetzt und bewertet:<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;">-&nbsp; Beteiligungen zu Anschaffungskosten<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;">-&nbsp; Anteile an verbundenen Unternehmen zu Anschaffungskosten<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;">-&nbsp; Ausleihungen zum Nennwert<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;">-&nbsp; unverzinsliche und niedrig verzinsliche Ausleihungen zum Barwert<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;">Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt.<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;">Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die
Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt.<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;">Forderungen und sonstige Vermögensgegenstände werden mit dem Nennwert, soweit erforderlich
mit dem Barwert bzw. dem niedrigeren beizulegenden Wert angesetzt.<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;">Die liquiden Mittel werden zum Nominalwert angesetzt.<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;">Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten
gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Der Ansatz erfolgte in Höhe des jeweiligen Erfüllungsbetrages.<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;">Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.<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;">Angaben zur Bilanz</b><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;">Anlagevermögen</b><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;">Das Anlagevermögen hat sich im Geschäftsjahr 2012 im Einzelnen wie im beigefügten
Anlagenspiegel dargestellt entwickelt.<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;">Forderungen gegenüber verbundenen Unternehmen</b><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;">Zum Bilanzstichtag bestanden Forderungen gegenüber der ARCD Firmengruppe in Höhe von
insgesamt Euro 223.430,92.<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;">Betrag der Verbindlichkeiten mit einer Restlaufzeit &gt; 5 Jahre und der Sicherungsrechte
</b><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;">Bilanzierte Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren liegen
nicht vor.<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;">Sonstige Angaben</b><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;">Haftungsverhältnisse und sonstige finanzielle Verpflichtungen</b><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;">Am Jahresabschlussstichtag den 31. Dezember 2012 bestanden weder Haftungsverhältnisse
gem. § 251 HGB noch sonstige finanzielle Verpflichtungen.<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;">Pfandrechte, Garantiezusagen, Bürgschaften und Sicherheiten sind nicht gewährt worden.<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;">Namen der Geschäftsführer</b><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;">Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch
folgende Personen geführt:<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">&nbsp;&nbsp;
</p>

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<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"> Geschäftsführer:<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"> Herr Jürgen Dehner<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></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;">Er war im Geschäftsjahr 2012 einzelvertretungsberechtigt und von den Bestimmungen
des § 181 BGB befreit.<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;">Die Aufsichtspflicht wird durch das Präsidium des ARCD Auto- und Reiseclub Deutschland
e.V., Bad Windsheim sowie dem Vertreter der VVS Holding Vertriebs-, Verwaltungs- und
Service GmbH, Bayreuth wahrgenommen.<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;">Gesamtbezüge der aktiven Organmitglieder</b><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;">Die Angabe der Gesamtbeszüge der Geschäftsführung gemäß § 285 Nr. 9 HGB unterbleibt
nach § 288 Abs. 1 HBG.<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;"><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;">Unterschrift der Geschäftsführung</b><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;">&nbsp;&nbsp;&nbsp;
</p>

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<td style="text-align: left; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"> Bad Windsheim, 02.04.2013<br style="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;"> &nbsp;<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
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<tr style="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;"> &nbsp;<br style="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;"> &nbsp;<br style="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;"> &nbsp;<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
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<td style="text-align: center; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"> Jürgen Dehner, Geschäftsführer<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
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<td style="text-align: center; font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"> Auto &amp; Reise GmbH Verlag und Wirtschaftsdienst<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></td>
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<h3 class="b_teil" id="jp_sonstige_Berichtsbestandteile" style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">sonstige Berichtsbestandteile</h3>

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<u style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Angaben zur Feststellung:</u>
<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;">Der Jahresabschluss wurde am 27.04.2013 festgestellt.<br style="font-family: Verdana, &quot;Arial Unicode MS&quot;; line-height: 1.6;"></p>

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