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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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