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Section (A): Principles of the Consolidated Financial Statements
1
General Information
2
Adjustment to Prior-year Figures
3
Consolidation Principles
4
Business Combinations
5
Financial Reporting of Financial Assets and Financial Liabilities
6
Currency Translation
7
Government Grants
8
Changes in Accounting Policies, Estimates, Assumptions, Options and Judgments
9
Subsequent Events
Section (B): Profit for the Period
10
Income from Property Management
11
Profit on Disposal of Properties
12
Profit on disposal of Real Estate Inventories
13
Net Income from Fair Value Adjustment of Investment Properties
14
Capitalized Internal Expenses
15
Cost of Materials
16
Personnel Expenses
17
Other Operating Income
18
Other Operating Expenses
19
Financial Income
20
Interest Expenses
21
Other Financial Result
22
Income Taxes
Section (C): Other Disclosures on the Results of Operations
23
Segment Reporting
24
Earnings per Share
25
Management Board’s Proposal for the Appropriation of Profit
Section (D): Assets
26
Intangible Assets
27
Property, Plant and Equipment
28
Investment Properties
29
Financial Assets
30
Long-Term Financial Assets Accounted for Using the Equity Method
31
Other Assets
32
Income Tax Receivables
33
Inventories
34
Trade Receivables
35
Cash and Cash Equivalents
36
Real Estate Inventories
37
Assets and Liabilities Held for Sale
Section (E): Capital Structure
38
Total Equity
39
Provisions
40
Trade Payables
41
Non-derivative Financial Liabilities
42
Derivatives
43
Leases
44
Liabilities to Non-controlling Interests
45
Financial Liabilities from Tenant Financing
46
Other Liabilities
Section (F): Corporate Governance Disclosures
47
Related Party Transactions
48
Share-Based Payments
49
Remuneration
50
Auditors’ Fees
51
Declaration of Conformity with the German Corporate Governance Code
Section (G): Additional Financial Management Disclosures
52
Additional Financial Instrument Disclosures
53
Information on the Consolidated Statement of Cash Flows
54
Financial Risk Management
55
Capital Management
56
Cash Flow Hedges and Stand-alone Interest Rate Swaps
57
Contingent Liabilities
58
Other Financial Obligations
Information
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NAV/NNNAV
EPRA Net Initial Yield
EPRA Vacancy Rate
EPRA Cost Ratio
EPRA LTV
Property-related Capital Expenditure
Like-for-like Rent Increases
Glossary
Financial Calendar and Contact
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Notes
Notes
Section (A): Principles of the Consolidated Financial Statements
Section (B): Profit for the Period
Section (C): Other Disclosures on the Results of Operations
Section (D): Assets
Section (E): Capital Structure
Section (F): Corporate Governance Disclosures
Section (G): Additional Financial Management Disclosures
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Section (A): Principles of the Consolidated Financial Statements