Epsilon Corp. 2001-12-31 Restated Epsilon Corp. 2001-12-31 Epsilon Corp. 2002-12-31 Restated Epsilon Corp. 2002-01-01 2002-12-31 Epsilon Corp. 2003-01-01 2003-12-31 Epsilon Corp. 2003-12-31 Epsilon Corp. 2002-12-31 iso4217:EUR pure Home improvements 52.46 2811000000 Department stores 52.12 3819000000 Consumer electronics 52.45 10563000000 Food retail 52.11 10978000000 Cash and carry 51.19 25093000000 Epsilon Corp. Acquiree 1 Epsilon Corp.-bc1 acquisition 2003-12-31 0.75 Epsilon Corp. Subsidiary 1 Epsilon Corp.-su1 Germany 1 Epsilon Corp. Subsidiary 2 Epsilon Corp.-su2 Netherlands 1 Epsilon Corp. Subsidiary 3 Epsilon Corp.-su3 Germany 1 Epsilon Corp. Subsidiary 4 Epsilon Corp.-su4 Germany 1 Epsilon Corp. Subsidiary 5 Epsilon Corp.-su5 Germany 1 Epsilon Corp. Subsidiary 6 Epsilon Corp.-su6 Germany 1 Epsilon Corp. Subsidiary 7 Epsilon Corp.-su7 Germany 1 Epsilon Corp. Subsidiary 8 Epsilon Corp.-su8 Germany 1 Epsilon Corp. Subsidiary 9 Epsilon Corp.-su9 Germany 1 Epsilon Corp. Subsidiary 10 Epsilon Corp.-su10 Germany 0.49 0.75 Epsilon Corp. Subsidiary 11 Epsilon Corp.-su11 Germany 1 Epsilon Corp. Subsidiary 12 Epsilon Corp.-su12 Germany 1 Epsilon Corp. Subsidiary 13 Epsilon Corp.-su13 Germany 1 Epsilon Corp. Subsidiary 14 Epsilon Corp.-su14 Germany 0.7541 Epsilon Corp. Subsidiary 15 Epsilon Corp.-su15 Germany 1 Epsilon Corp. Subsidiary 16 Epsilon Corp.-su16 Germany 1 261000000 296000000 261000000 296000000 2464000000 2829000000 5000000 7000000 5391000000 5913000000 2922000000 3077000000 5000000 5000000 1604000000 1874000000 1604000000 1874000000 2000000 8000000 32000000 37000000 5000000 5000000 30000000 29000000 1000000 1000000 1429000000 1744000000 27000000 2000000 3014000000 80000000 88000000 1000000 7000000 7000000 378000000 176000000 688000000 25000000 25000000 509000000 26000000 19000000 66000000 3126000000 4159000000 Official data 414000000 545000000 Amounts due to suppliers 209000000 128000000 6000000 51000000 45000000 87000000 18000000 42000000 334000000 334000000 334000000 334000000 -2000000 -2000000 181000000 142000000 5674000000 5861000000 6123000000 6483000000 2000000 4000000 7870000000 11560000000 120000000 180000000 260000000 272000000 447000000 609000000 7000000 11000000 12597000000 16408000000 5000000 6000000 4539000000 4695000000 135000000 86000000 6000000 14000000 272000000 8000000 0 Audited, Qualified 1000000 3000000 1000000 3000000 5406000000 8731000000 16.3. Other receivables, net, current (a) Listed with shares 118000000 172000000 Frankfurt Stock Exchange Epsilon Corp.-nc1 8000000 -26000000 -78000000 -138000000 2003-01-01 55000000 46000000 1118000000 1308000000 184000000 92000000 38000000 32000000 0 1909000000 513000000 209000000 128000000 496000000 443000000 1167000000 478000000 83000000 163000000 -2476000000 -717000000 5000000 6000000 8000000 -26000000 -78000000 -138000000 -70000000 -164000000 649000000 885000000 -287000000 -7000000 -57000000 -7000000 -64000000 -2000000 -6000000 88000000 -3000000 -4000000 1000000 -150000000 1000000 48000000 -3000000 1431000000 1498000000 127000000 344000000 1617000000 1618000000 305000000 279000000 831000000 780000000 835000000 835000000 835000000 835000000 835000000 2558000000 2551000000 2558000000 2558000000 2558000000 105000000 57000000 31000000 12000000 105000000 57000000 No 12 867 83000000 33000000 418000000 305000000 501000000 338000000 53595000000 51526000000 Yearly 1996 649000000 663000000 60000000 27000000 3081000000 68000000 191000000 223000000 1000000 1421000000 1031000000 1013000000 66000000 10068000000 9920000000 12855000000 16660000000 22923000000 26580000000 2003-12-31 1292000000 1581000000 1292000000 1581000000 1651000000 2879000000 2641000000 3209000000 2998000000 -113000000 -392000000 176000000 137000000 41687000000 40126000000 Epsilon Corp.'s Land 648000000 741000000 587000000 397000000 104000000 102000000 21000000 27000000 1084000000 1456000000 196000000 526000000 1297000000 1250000000 959000000 35000000 6000000 104000000 Epsilon Corp.'s Domicile 233000000 -6000000 5902000000 5715000000 22923000000 26580000000 4141000000 4161000000 4246000000 4349000000 4246000000 4242000000 4242000000 528000000 454000000 16000000 10000000 -16000000 4000000 4070000000 3987000000 11908000000 11400000000 15000000 1000000 272000000 98000000 160000000 246000000 328000000 -330000000 -357000000 280000000 4258000000 4313000000 5587000000 7802000000 158000000 122000000 528000000 454000000 5506000000 5941000000 3393000000 3386000000 3393000000 3393000000 3393000000 Capital oriented - issuing shares 11188000000 12023000000 7489000000 10208000000 18677000000 22231000000 10636000000 10377000000 105000000 188000000 105000000 72000000 72000000 370000000 352000000 Epsilon Corp.'s Parent Epsilon Corp. Epsilon Corp.'s Ultimate Parent Consolidated -1820000000 -1343000000 -1220000000 -1616000000 3096000000 2606000000 -70000000 -164000000 56000000 -353000000 252037 245164 12037000000 11742000000 31000000 12000000 228000000 235000000 116000000 142000000 2000000 13000000 526000000 453000000 79000000 1431000000 1498000000 1020000000 1023000000 186000000 313000000 422000000 359000000 2000000 4000000 960000000 1012000000 96000000 149000000 iso4217:EUR 0 1909000000 513000000 571000000 502000000 571000000 502000000 496000000 443000000 75000000 59000000 817000000 830000000 1302000000 1156000000 7201000000 10490000000 725000000 758000000 725000000 758000000 190000000 748000000 775000000 748000000 777000000 777000000 53595000000 51526000000 1037000000 948000000 No (going concern principle met) Yes 9145000000 9922000000 4000000 1389000000 1362000000 9119000000 9903000000 369000000 339000000 1812000000 2758000000 126000000 4827000000 4735000000 4141000000 4170000000 4170000000