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DES - Online Annual Report 2009

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

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