Download - Salzgitter AG

B Consolidated Annual Financial Statements/Notes V. Notes to the Consolidated Financial Statements of Salzgitter AG 262 263
Transfer to Used Reversal Allocations Interest added Status 31/12
other account
4,039 –1,972 –797 1,048 700 9,539
– –34,662 –7,108 48,944 –996 143,956
[–] [–2,742] [–126] [2,114] [–] [37,563]
[–] [–20,775] [–4,822] [20,036] [20] [62,388]
– –5,312 –2,893 40,525 –16,926 119,447
–3 –70,368 –45,723 146,616 – 245,212
[6,023] [–26,597] [–14,578] [56,341] [–] [98,007]
4,036 –112,314 –56,521 237,133 –17,222 518,154
Transfer to Used Reversal Allocations Interest added Status 31/12
other account
– –2,299 –21 634 800 7,540
–211 –44,411 –13,319 36,029 365 116,937
[–] [–1,981] [–110] [1,583] [–] [35,502]
[–217] [–24,665] [–8,025] [21,335] [–] [54,495]
–110 – 4,332 –5,419 38,520 –850 104,053
153 –32,990 –37,199 88,354 268 176,612
[–] [–15,623] [–17,227] [33,733] [–] [50,296]
–168 – 84,032 –55,958 163,537 583 405,142
Consolidated Annual
Financial Statements