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Download (PDF, 733 kb) - Kabel Deutschland

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Notes to the Consolidated Financial Statements<br />

for <strong>Kabel</strong> <strong>Deutschland</strong> GmbH as of March 31, 2010<br />

1. General Information<br />

1.1 Acknowledgement<br />

1.2 Basis of Presentation<br />

1.3 Consolidation<br />

1.4 Currency Translation<br />

2. Accounting and Valuation Methods<br />

2.1 Accounting Standards Recently Issued by the IASB<br />

2.2 Cash and Cash Equivalents<br />

2.3 Trade and Other Receivables<br />

2.4 Inventories<br />

2.5 Financial Instruments<br />

2.6 Intangible Assets<br />

2.7 Property and Equipment<br />

2.8 Equity<br />

2.9 Impairment<br />

2.10 Trade Payables and Other Liabilities<br />

2.11 Employee Benefits<br />

2.12 Other Provisions<br />

2.13 Revenue and Other Operating Income<br />

2.14 Income Taxes<br />

2.15 Key Judgments and Estimation Uncertainty<br />

3. Notes to the Consolidated Statement of Financial Position<br />

3.1 Cash and Cash Equivalents<br />

3.2 Trade Receivables<br />

3.3 Inventories<br />

3.4 Receivables from Tax Authorities<br />

3.5 Other Current Financial Assets and Prepaid Expenses<br />

3.6 Intangible Assets<br />

3.7 Property and Equipment<br />

3.8 Equity Investments in Associates<br />

3.9 Other Current Liabilities<br />

3.10 Deferred Income<br />

3.11 Financial Liabilities (current and non-current) and Senior Notes<br />

3.12 Provisions for Pension<br />

3.13 Other Provisions (current and non-current)<br />

3.14 Other Non-current Liabilities<br />

3.15 Equity<br />

<strong>Kabel</strong> <strong>Deutschland</strong> GmbH<br />

Notes to the consolidated financial statements<br />

1

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