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DES - Online Annual Report 2007

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Notes

My Annual Report

My Annual Report

Notes

General disclosures
Basis of consolidation and consolidation methods
Basis of consolidation
Consolidation methods
Currency translation
Changes in accounting policies
Significant accounting policies
Revenue and expense recognition
Intangible assets
Property, plant and equipment
Investment property
Lease agreements
Financial instruments
1. Derivative financial instruments
2. Non-current financial assets
3. Receivables and other current assets
4. Other financial investments
5. Right to redeem of limited partners
6. Bank loans and overdrafts
7. Trade payables
8. Other liabilities
9. Cash and cash equivalents
Deferred taxes
Other provisions
Disclosures on the consolidated balance shet – Assets
1. Intangible assets
2. Property, plant and equipment
3. Investment properties
4. Non-current financial assets
5. Other non-current assets
6. Trade receivables
7. Other current assets
Receivables
8. Other financial investments
9. Cash and cash equivalents
Disclosures on the consolidated balance sheet – Equity and liabilities
10. Issued capital and capital reserves
11. Bank loans and overdrafts
12. Deferred tax liabilities
13. Right to redeem of limited partners
14. Current trade payables
15. Tax provisions
16. Other provisions
17. Other current liabilities
Liabilities
Disclosures on the consolidated income statement
18. Revenue
19. Other operating income
20. Property operating costs
21. Property management costs
22. Other operating expenses
23. Income from investments
24. Profit/loss attributable to limited partners
25. Measurement gains
26. Income tax expense
Tax reconciliation
Disclosures on the consolidated cash flow statement
Disclosures on the consolidated cash flow statement
Cash and cash equivalents
Operating cash flow
Cash flow from operating activities
Cash flow from investing activities
Cash flow from financing activities
Currency related and other changes
Cashflow per share
Earnings per share
Other disclosures
27. Financial instruments and risk management
Market risks
Liquidity risks
Credit risk
Currency and measurement risk
Interest rate risk
Capital management
28. Joint ventures
Segment reporting
Other financial obligations
Rental, lease and loan obligations
Other disclosures
Events after the balance shet date
The Supervisory Board and the Executive Board
Supervisory Board
Executive Board
Corporate Governance
Related parties in accordance with IAS 24
Other disclosures
Shareholding
Legal representatives’ declaration


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