annual financial statement 2011 - conwert Immobilien Invest SE
annual financial statement 2011 - conwert Immobilien Invest SE
annual financial statement 2011 - conwert Immobilien Invest SE
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INTRO | MANAGEMENT REPORT |<br />
| FINANCIAL STATEMENTS<br />
CONSOLIDATED FINANCIAL STATEMENTS<br />
CONTENT<br />
Notes<br />
1. Corporate Information<br />
2. Significant Accounting Policies<br />
2.1. General principles<br />
2.2. Changes in accounting principles<br />
2.3. Basis of consolidation<br />
2.4. Summary of significant accounting policies<br />
3. Accounting Judgments, Estimates and Assumptions<br />
4. <strong>Invest</strong>ments in Joint Ventures<br />
5. <strong>Invest</strong>ment in an Associate<br />
5.1. <strong>Invest</strong>ment in an associate during <strong>2011</strong><br />
5.2. <strong>Invest</strong>ment in an associate during 2010<br />
6. Segment Reporting<br />
7. Notes to the Income Statement<br />
7.1. Property revenues and expenses<br />
7.2. Revenues from property services<br />
7.3. Other property expenses<br />
7.4. Personnel expenses<br />
7.5. Other operating expenses<br />
7.6. Finance revenue<br />
7.7. Finance costs<br />
7.8. Income tax expense<br />
7.9. Earnings per share<br />
8. Notes to the Balance Sheet<br />
8.1. <strong>Invest</strong>ment properties<br />
8.2. Intangible assets<br />
8.3. Other property, plant and equipment<br />
8.4. Properties held for sale<br />
8.5. Other assets<br />
8.6. Cash and cash equivalents<br />
8.7. Equity<br />
8.8. Deferred taxes<br />
8.9. Other current liabilities<br />
8.10. Financial instruments<br />
9. Notes to the Cash Flow Statement<br />
10. Operating Leases<br />
10.1. Claims arising from operating leases<br />
10.2. Other <strong>financial</strong> obligations arising from operating leases<br />
11. Contingent Liabilities and Other Financial Obligations<br />
12. Objectives and Policies of Financial Risk Management<br />
13. Related Party Transactions<br />
13.1. Provision of services<br />
13.2. Acquisition and sale of properties and other assets<br />
13.3. Other services<br />
13.4. Remuneration of persons in key positions<br />
14. Information on Bodies of the Corporation<br />
15. Events after the Balance Sheet Date<br />
16. Group Companies<br />
Corporate Governance Report<br />
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