Annual Report 2020/2021
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Consolidated Financial Statements
Consolidated Financial Statements
Consolidated Statement of Income
Consolidated Statement of Comprehensive Income
Consolidated Statement of Financial Position
Statement of Changes in Equity
Cash Flow Statement
Notes
Notes
General notes
General notes
1.
General disclosures
2.
Change in accounting methods
3.
Scope of consolidation
4.
Consolidation methods
5.
Accounting and measurement principles
Notes to the Statement of Income
Notes to the Statement of Income
6.
Sales revenues
7.
Segment reporting
8.
Other operating income
9.
Expenses for material and other purchased services
10.
Personnel expenses
11.
Depreciation, amortisation and impairments
12.
Other operating expenses
13.
Interest income
14.
Other financial result
15.
Income taxes
Notes to the Statement of Financial Position
Notes to the Statement of Financial Position
16.
Intangible assets and property, plant and equipment
17.
Investments
18.
Other financial assets
19.
Other non-current assets
20.
Inventories
21.
Receivables and other assets
22.
Cash and cash equivalents
23.
Equity
24.
Financial instruments and financial risk management
25.
Non-current provisions
26.
Construction cost subsidies
27.
Advances received
28.
Other non-current liabilities
29.
Current provisions
30.
Tax provisions
31.
Other current liabilities
32.
Non-current assets held for sale
Other explanatory notes
Other explanatory notes
33.
Further disclosures
34.
Proposal for the appropriation of profit
35.
Management of risks and opportunities
36.
Related party disclosures
37.
Material events after the reporting date
38.
Disclosures on Group management bodies
Audit Certificate
Statement by the Management Board
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