Annual Report 2022/2023
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Consolidated Financial Statements
Consolidated Financial Statements
Consolidated Statement of Income
Consolidated Statement of Comprehensive Income
Consolidated Statement of Financial Position
Consolidated Statement of Changes in Equity
Consolidated 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 Consolidated Statement of Income
Notes to the Consolidated 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 Consolidated Statement of Financial Position
Notes to the Consolidated 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.
Other non-current liabilities
28.
Current provisions
29.
Tax provisions
30.
Other current liabilities
31.
Non-current assets held for sale
Other explanatory notes
Other explanatory notes
32.
Further disclosures
33.
Proposal for the appropriation of profit
34.
Management of risks and opportunities
35.
Related party disclosures
36.
Material events after the reporting date
37.
Disclosures on Group management bodies
Audit Certificate
Statement by the Management Board
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