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