Annual Report 2021/2022

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  • DE
  • 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
      • General information
      • Declaration of conformity by the Management and by the Supervisory Board

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  • Group Management Report
    • Business trend
      • Financial year 2021/2022
      • 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
    • Control and risk management system
    • Opportunity and risk report
      • Risk management
      • Opportunities
      • Overall assessment of the risks and opportunities
    • Report on Expected Developments
      • Expected general economic environment
      • Expected development of the Company
      • 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
        • Scope of consolidated financial statements
        • Consolidation principles
        • 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
      • 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) Financial liabilities
        • (12) Lease liabilities
        • (13) Trade payables
        • (14) Other financial obligations
        • (15) Prepaid expenses and deferred income
      • Notes to the consolidated statement of comprehensive income
        • (16) Revenue
        • (17) Net transfer income
        • (18) Other operating income
        • (19) Cost of materials
        • (20) Personnel expenses
        • (21) Depreciation and amortisation
        • (22) Other operating expenses
        • (23) Financial result
        • (24) Income taxes and deferred taxes
        • (25) Consolidated statement of cash flows
      • Other disclosures
        • (26) Credit risk
        • (27) Exchange rate risk
        • (28) Interest rate risk
        • (29) Net gains/losses
        • (30) Liquidity risk
        • (31) Fair values of financial instruments by class and category
        • (32) Earnings per share
        • (33) Transactions with related parties
        • (34) Other financial obligations
        • (35) Events after the end of the reporting period
        • (36) Average number of salaried employees
        • (37) Management
        • (38) Auditors' fees
        • (39) Supervisory Board
        • (40) Exercise of the exemption option
        • (41) Notifiable shareholdings
        • (42) Shareholdings by members of governing bodies
        • (43) Corporate Governance
      • Auditors' Report
      • Responsibility Statement

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