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Half-Year Report 2023
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Interim Statement Q1 2023
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Key Figures
Overview
Vonovia SE on the Capital Market
Shares in Vonovia
Shareholder Structure
Investor Relations
Economic Development
Key Events During the Reporting Period
Environmental Development
Results of Operations
Overview
Details on results of operations by segment
Group FFO
Reconciliations
Assets
Consolidated Balance Sheet Structure
Net Assets
Fair Values
Financial Position
Cash Flow
Financing
Opportunities and Risks
Business Outlook
Interim Financial Statements
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Income Statement
Comprehensive Income
Balance Sheet
Cash Flows
Changes in Equity
Notes
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Section (A): Principles of the Consolidated Financial Statements
1
General Information
2
Currency Translation
3
Accounting Policies
4
Adjustment to Prior-year Figures
5
Subsequent Events
Section (B): Profit for the Period
6
Income from Property Management
7
Profit on the Disposal of Properties
8
Profit on Disposal of Real Estate Inventories
9
Net Income from Fair Value Adjustments of Investment Properties
10
Cost of Materials
11
Other Operating Expenses
12
Interest Income
13
Interest Expenses
14
Other Financial Result
Section (C): Other Disclosures on the Results of Operations
15
Segment Reporting
Section (D): Assets
16
Intangible Assets
17
Investment Properties
18
Financial Assets
19
Long-Term Financial Assets Accounted for Using the Equity Method
Section (E): Capital Structure
20
Total Equity
21
Non-derivative Financial Liabilities
22
Leases
Section (F): Corporate Governance Disclosures
23
Related Party Transactions
Section (G): Additional Financial Management Disclosures
24
Additional Financial Instrument Disclosures
Information
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Audit Certificate
Responsibility Statement
Portfolio Information
Financial Calendar and Contact
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Notes
Section (C): Other Disclosures on the Results of Operations
Section (C): Other Disclosures on the Results of Operations
15 Segment Reporting
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Balance Sheet
Assets
Last year comparison
14
Other Financial Result
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15
Segment Reporting