COMMISSION DECISION
of 21 March 2007
on the measure implemented by Germany for Bavaria Film GmbH — C 51/03 (ex NN 57/03)
(notified under document number C(2007) 1170)
(Only the German version is authentic)
(Text with EEA relevance)
(2007/515/EC)
1. PROCEDURE
2. DESCRIPTION OF THE ORIGINAL MEASURE
2.1. Introduction
2.2. The investor — the special-purpose vehicle BFH
2.3. Investment conditions
(EUR) |
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|
From October 1999 |
2000 |
2001 |
Up to September 2002 |
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Rental income |
61 000 |
333 000 |
250 000 |
174 000 |
||||||
Guaranteed rent for BFH |
38 000 |
153 000 |
153 000 |
115 000 |
||||||
Remaining income of which: |
23 000 |
180 000 |
97 000 |
59 000 |
||||||
|
23 000 |
103 000 |
97 000 |
59 000 |
||||||
|
|
77 000 of which:
|
|
|
||||||
Total BFH |
38 000 |
192 000 |
153 000 |
115 000 |
||||||
Total BAV |
23 000 |
141 000 |
97 000 |
59 000 |
||||||
of which direct costs incurred for repairs and maintenance, water, electricity, heating, etc.(6) |
7 000 |
53 000 |
66 000 |
52 000 |
(EUR) |
||||
|
From October 2002 |
2003 |
2004 |
2005 |
Income |
31 000 |
252 000 |
258 000 |
181 000 |
Repair and maintenance costs (real cost to BAV) |
10 000 |
18 000 |
42 000 |
31 000 |
Overall security (BAV) |
3 000 |
13 000 |
13 000 |
13 000 |
Overall marketing (BAV) |
12 000 |
48 000 |
48 000 |
48 000 |
After deduction of costs, the remaining income is distributed as follows: |
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70 % of remaining income (BFH) |
4 000 |
121 000 |
109 000 |
62 000 |
30 % of remaining income (BAV) |
2 000 |
52 000 |
46 000 |
27 000 |
Total BAV |
17 000 |
113 000 |
107 000 |
85 000 |
3. OPENING OF THE PROCEDURE
4. COMMENTS FROM GERMANY
5. DEVELOPMENTS IN THE COURSE OF THE PROCEDURE
(EUR) |
||
Cost centre |
Explanation |
2006 costs |
Services concerning land and buildings: cleaning, snow clearing and gritting, gardening; maintenance and repair work, waste disposal, etc. |
The calculation basis is the land and buildings share of 6 %. Comparative offers were in same price range. |
21 539,29 |
Commercial transactions, e.g. issuing of invoices, drawing up of contracts. |
2 hours per week at EUR 40 |
4 160 |
Property management |
1 hour per week at EUR 40 |
2 080 |
Fire brigade, security services, alarm system, maintenance of fire installations |
BAV is obliged by law to have its own fire brigade. The overall cost comes to EUR 1 million per year |
50 906,13 |
Marketing, distribution, services; including secretarial services, client acquisition, marketing, budget calculations, project management, production supervision, etc. |
Overall costs of the department: EUR 175 000 secretarial services: EUR 200 per month; coordination of distribution: EUR 100 per month; coordination of marketing: EUR 100 per month; marketing activities: EUR 400 per month; regular client care: EUR 200 per month; acquisition of new clients in Germany: EUR 200 per month; international acquisition of new clients: EUR 100 per month; calculation of budget: EUR 100 per month; production supervision: EUR 200 per month; project management: EUR 150 per month; client complaints: EUR 200 per month; analyses of competitors: EUR 100 per month |
25 800 |
Press: press releases, press cuttings, Intranet and Internet, etc. |
2 hours per week at EUR 40 |
960 |
Accountancy |
2 hours per week at EUR 40 |
960 |
|
|
106 405,42 |
6. ASSESSMENT
6.1. Existence of aid — effect of the new approach
6.1.1. For the future
6.1.2. For the past - effects already produced by the operation prior to the new approach
(EUR) |
|||||||||
|
From October 1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
||
|
61 000 |
333 000 |
250 000 |
205 000 |
252 000 |
258 000 |
181 000 |
||
|
38 000 |
153 000 |
153 000 |
115 000 |
|
|
|
||
|
23 000 |
103 000 |
97 000 |
84 000 |
79 000 |
103 000 |
92 000 |
||
|
|||||||||
|
7 000 |
53 000 |
66 000 |
62 000 |
18 000 |
42 000 |
31 000 |
||
|
16 000 |
50 000 |
31 000 |
22 000 |
61 000 |
61 000 |
61 000 |
||
F = A-B-C Profits |
0 |
77 000 |
0 |
6 000 |
173 000 |
155 000 |
89 000 |
||
|
|||||||||
|
|
39 000 |
|
4 200 |
121 100 |
108 500 |
62 300 |
||
|
|
38 000 |
|
1 800 |
51 900 |
46 500 |
26 700 |
||
Total payments to BAV: I = C + H |
23 000 |
141 000 |
97 000 |
85 800 |
130 900 |
149 500 |
118 700 |