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Notes to the Consolidated Financial Statements

The notes to the consolidated financial statements below are available in PDF format only.

Notes to the consolidated financial statements

  1. General information
    • Reporting entity
    • Basis of preparation
    • Summary of significant accounting policies
    • Change in accounting policy IAS 8
    • New accounting pronouncements
  2. Principles of consolidation
    • Scope of consolidation
  3. Notes to the consolidated income statement
    • Revenue
    • Other income
    • Other expenses
    • Personnel expense and head count
    • Financial result
    • Income taxes
    • Earnings per share
  4. Notes to the consolidated statement of financial position
    • Intangible assets
    • Property, plant and equipment
    • Investments in equity-accounted investees
    • Deferred tax assets and liabilities and income tax receivables and payables
    • Inventories
    • Trade receivables
    • Other financial assets and other assets
    • Cash and cash equivalents
    • Assets held for sale and liabilities associated with assets held for sale
    • Shareholders’ equity
    • Current and non-current financial debt
    • Provisions for pensions and similar obligations
    • Provisions
    • Other financial liabilities and other liabilities
    • Financial instruments
    • Share-based payment
    • Capital management
  5. Other disclosures
    • Additional disclosures on the consolidated statement of cash flows
    • Involvement with unconsolidated structured entities
    • Leases
    • Contingent liabilities
    • Segment reporting
    • Related parties
    • Auditors’ fees
    • Declaration of conformity with the German Corporate Governance Code
    • Events after the reporting period 156
    • List of shareholdings required by section 313 (2) HGB 157
    • Members of the Supervisory Board and of the Board of Managing Directors
    • Preparation of consolidated financial statements

Independent auditors’ report

Responsibility statement by the company’s legal representatives

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