Scope of consolidated financial statements

In addition to Borussia Dortmund GmbH & Co. KGaA, the consolidated financial statements include six fully consolidated subsidiary companies and one associated company accounted for using the equity method.

The list of shareholdings as at 30 June 2022 was as follows:

Shareholdings (30 June 2022)

 

 

Registered office

 

Share capital (EUR '000)

 

Share­holding
%

 

Equity (EUR '000)
as at 30/06/2022

 

Net profit/loss (EUR '000)
01/07/2021 to 30/06/2022

 

 

 

 

 

 

 

 

 

 

 

Fully consolidated companies

BVB Stadionmanagement GmbH *

 

Dortmund

 

52

 

100.00

 

66

 

92

besttravel dortmund GmbH *

 

Dortmund

 

50

 

100.00

 

144

 

308

BVB Merchandising GmbH *

 

Dortmund

 

75

 

100.00

 

10,881

 

2,230

BVB Event & Catering GmbH *

 

Dortmund

 

25

 

100.00

 

25

 

2,011

BVB Asia Pacific Pte. Ltd.

 

Singapore

 

66

 

100.00

 

255

 

35

BVB Fußballakademie GmbH *

 

Dortmund

 

50

 

100.00

 

456

 

982

Investments accounted for using the equity method

Orthomed Medizinisches Leistungs- und Rehabilitationszentrum GmbH **

 

Dortmund

 

52

 

33.33

 

959

 

60

*

Profit and loss transfer agreements are in force. Profit/loss of the Company under HGB prior to transfer to/absorption by the consolidated tax group parent.

**

Included in the consolidated financial statements as at 30 June 2022 as an associate on the basis of the net profit/loss reported as at 31 December 2021.

Shareholdings (30 June 2021)

 

 

Registered office

 

Share capital (EUR '000)

 

Share­holding
%

 

Equity (EUR '000)
as at 30/06/2021

 

Net profit/loss (EUR '000)
01/07/2020 to 30/06/2021

 

 

 

 

 

 

 

 

 

 

 

Fully consolidated companies

BVB Stadionmanagement GmbH *

 

Dortmund

 

52

 

100.00

 

66

 

42

besttravel dortmund GmbH *

 

Dortmund

 

50

 

100.00

 

144

 

100

BVB Merchandising GmbH *

 

Dortmund

 

75

 

100.00

 

10,881

 

-748

BVB Event & Catering GmbH *

 

Dortmund

 

25

 

100.00

 

25

 

725

BVB Asia Pacific Pte. Ltd.

 

Singapore

 

66

 

100.00

 

220

 

27

BVB Fußballakademie GmbH *

 

Dortmund

 

50

 

100.00

 

431

 

140

Investments accounted for using the equity method

Orthomed Medizinisches Leistungs- und Rehabilitationszentrum GmbH **

 

Dortmund

 

52

 

33.33

 

1,027

 

81

*

Profit and loss transfer agreements are in force. Profit/loss of the Company under HGB prior to transfer to/absorption by the consolidated tax group parent.

**

Included in the consolidated financial statements as at 30 June 2021 as an associate on the basis of the net profit/loss reported as at 31 December 2020.

No interim financial statements were prepared for Orthomed Medizinisches Leistungs- und Rehabilitationszentrum GmbH (Orthomed GmbH) as at 30 June 2022 due to the fact that there would be no material impact on the consolidated financial statements.

Please refer to Note 33 for disclosures on transactions with related parties.

22nd match day / 13.02.2022

Union Berlin - BVB 0:3

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