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General disclosures
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Basis of consolidation and consolidation methods
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Basis of consolidation
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Consolidation methods
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Currency translation
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Changes in accounting policies
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Significant accounting policies
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Revenue and expense recognition
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Intangible assets
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Property, plant equipment
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Investment properties
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Lease agreements
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Financial instruments
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1. Derivative financial instruments
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2. Non-current financial asstes
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3. Investments in equity-accounted associates
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4. Receivables and other current assets
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5. Other financial investments
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6. Right to redeem of limited partners
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7. Bank loans and overdrafts
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8. Trade payables
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9. Other liabilities
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10. Cash and cash equivalents
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Deferred taxes
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Other provisions
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Notes to the consolidated balance sheet – Assets
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1. Intangible assets
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2. Property, plant and equipment
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3. Investment properties
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4. Non-current financial asstes
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3. Investments in equity-accounted associates
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6. Other non-current assets
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7. Trade receivables
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8. Other current assets
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Receivables
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Maturity of trade receivables and other assets
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9. Other financial investments
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10. Cash cash equivalents
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Notes to the consolidated balance sheet – equity and liabilities
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11. Equity and reserves
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12. Bank loans and overdrafts
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13. Deferred tax liabilities
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14. Right to redeem of limited partners
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15. Trade payables
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16. Tax provisions
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17. Other provisions
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18. Other current liabilities
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19. Other non-current liabilities
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Liabilities
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Notes to the consolidated income statement
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20. Revenue
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21. Property operating costs
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22. Property management costs
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23. Other operating costs
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24. Other operating expenses
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25. Income from investments
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26. Income from equity-accounted associates
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27. Profit/loss attributable to limited partners
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28. Measurement gains/losses
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29. Income tax expense
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Tax reconciliation
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Notes to the consolidated cash flow statement
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Notes to the consolidated cash flow statement
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Composition of cash and cash equivalents
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Operating cash flow
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Cash flow from operating activities
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Cash flow from investing activities
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Cash flow from financing activities
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Currency-related and other changes
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Cash flow per share
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Segment reporting
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Breakdown by geographical segment
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Other disclosures
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30. Financial instruments and risk management
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Risk management
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Market risks
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31. Joint ventures and equity-accounted associates
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32. Earnings per share
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Other financial obligations
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Other disclosures
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Events after the balance sheet date
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The Supervisory Board and Executive Board
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Supervisory Board
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Executive Board
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Corporate governance
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Related parties for the purposes of IAS 24
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Other disclosures
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List of shareholdings in accordance with section 285 HGB as at 31 December 2009:
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Responsibility statement by the Executive Board
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