Annual Report 2019/2020

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  • Shareholders
    • Overview of financial performance indicators
    • Introductory remarks
    • Report of the Supervisory Board
    • Executive bodies/corporate structure
    • The shares
      • Share price performance
      • Share capital and shareholder structure
      • Shareholdings by members of governing bodies
      • Investor relations
    • Corporate Governance Reporting
      • General information
      • Declaration of conformity by the Management and by the Supervisory Board

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  • Group Management Report
    • Business trend
      • Financial year 2019/2020
      • Performance indicators
      • Market and competitive environment
    • General information about the Company
      • Group structure
      • Management and control
      • Management and control system
      • Corporate strategy
      • Dividend policy
      • Separate non-financial Group report
      • Corporate governance declaration
    • Position of the Company
      • Development of performance indicators
      • Results of operations
      • Revenue trend
      • Operating expenses
    • Analysis of capital structure
      • Development and performance of the business
      • Analysis of capital expenditure
      • Analysis of liquidity
      • Net assets
      • Overall assessment
    • Remuneration Report
    • Control and risk management system
    • Opportunity and risk report
      • Risk management
      • Opportunities
      • Overall assessment of the risks and opportunities
    • Report on Expected Developments
      • Expected development of the Company
      • Expected general economic environment
      • Expected results of operations
      • Expected dividends
      • Expected financial position
      • Overall assessment of expected performance
    • Other disclosures
    • Statement by the general partner
    • Disclaimer

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  • Consolidated financial statements
    • Consolidated statement of financial position
    • Consolidated statement of comprehensive income
    • Consolidated statement of cash flows
    • Consolidated statement of changes in equity
    • Notes to the consolidated financial statements
      • Basic principles
        • General disclosures
        • Accounting policies IFRS
        • Scope of consolidated financial statements
        • Foreign currency translation
        • Accounting policies
        • Derecognition of financial assets and financial liabilities
        • Management of financial risks
        • Significant decisions subject to judgement and estimates
        • Operating segments
        • Derivative financial instruments
      • Notes to the consolidated statement of financial position
        • (1) Intangible assets
        • (2) Property, plant and equipment
        • (3) Investments accounted for using the equity method
        • (4) Financial assets
        • (5) Trade and other financial receivables
        • (6) Inventories
        • (7) Cash and cash equivalents
        • (8) Assets held for sale
        • (9) Equity
        • (10) Provisions
        • (11) Lease liabilities
        • (12) Trade payables
        • (13) Other financial obligations
        • (14) Prepaid expenses and deferred income
      • Notes to the consolidated statement of comprehensive income
        • (15) Revenue
        • (16) Net transfer income
        • (17) Other operating income
        • (18) Cost of materials
        • (19) Personnel expenses
        • (20) Depreciation and amortisation
        • (21) Other operating expenses
        • (22) Financial result
        • (23) Income taxes and deferred taxes
        • (24) Consolidated statement of cash flows
      • Other disclosures
        • (25) Credit risk
        • (26) Interest rate risk
        • (27) Net gains/losses
        • (28) Liquidity risk
        • (29) Fair values of financial instruments by class and category
        • (30) Earnings per share
        • (31) Transactions with related parties
        • (32) Other financial obligations
        • (33) Events after the end of the reporting period
        • (34) Average number of salaried employees
        • (35) Management
        • (36) Auditors' fees
        • (37) Supervisory Board
        • (38) Exercise of the exemption option
        • (39) Notifiable shareholdings
        • (40) Shareholdings by members of governing bodies
        • (41) Corporate Governance
      • Auditors' Report
      • Responsibility Statement

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  • Sporting Highlights

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Downloads

The following PDF files are available

Annual Report 2019/2020

 

224 pages

 

9.8 MB

Shareholders

 

28 pages

 

3.5 MB

Group management report

 

50 pages

 

1.1 MB

Consolidated financial statements

 

63 pages

 

3.7 MB

The following Excel files are available

All tables of the 2019/2020 Annual Report

 

407 kB

Key financial indicators

 

17 kB

Group management report

 

25 kB

Consolidated financial statements

 

33 kB

Basic principles

 

65 kB

Notes to the consolidated statement of financial position

 

87 kB

Notes to the consolidated statement of comprehensive income

 

61 kB

Other disclosures

 

119 kB

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