Annual Report
2021/2022
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Share
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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Sporting Highlights
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