Annual Report 2023
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Annual Report 2023
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Interim Statement Q3 2023
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Interim Statement Q1 2023
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Vonovia SE on the Capital Market
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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
Andienungsrechte
44
Leases
45
Liabilities to Non-controlling Interests
46
Financial Liabilities from Tenant Financing
47
Other Liabilities
Section (F): Corporate Governance Disclosures
48
Related Party Transactions
49
Share-Based Payments
50
Remuneration
51
Auditors’ Fees
52
Declaration of Conformity with the German Corporate Governance Code
Section (G): Additional Financial Management Disclosures
53
Additional Financial Instrument Disclosures
54
Information on the Consolidated Statement of Cash Flows
55
Financial Risk Management
56
Capital Management
57
Cash Flow Hedges and Stand-alone Interest Rate Swaps
58
Contingent Liabilities
59
Other Financial Obligations
Information
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NAV/NNNAV
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EPRA Vacancy Rate
EPRA Cost Ratio
EPRA LTV
Property-related Capital Expenditure
Like-for-like Rent Increases
Glossary
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Notes
Section (A): Principles of the Consolidated Financial Statements
Section (A): Principles of the Consolidated Financial Statements
1 General Information
2 Adjustment to Prior-year Figures
3 Consolidation Principles
4 Scope of Consolidation and 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
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1
General Information