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measure and monitor the processes and report results ... - Refresco.de

measure and monitor the processes and report results ... - Refresco.de

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Contents<br />

Financial statements 60<br />

Consolidated balance sheet 2010 as at December 31, 2010 60<br />

Consolidated income statement 2010 61<br />

Consolidated statement of comprehensive income 2010 62<br />

Consolidated cash flow statement 2010 63<br />

Consolidated statement of changes in equity 2010 64<br />

Notes to <strong>the</strong> consolidated financial statements 65<br />

1 General 65<br />

2 Significant accounting policies 66<br />

3 Financial risk management 74<br />

4 Notes to <strong>the</strong> consolidated balance sheet 76<br />

5 Notes to <strong>the</strong> consolidated income statement 92<br />

6 Supplementary information 96<br />

Company balance sheet as at December 31, 2010 106<br />

Company income statement 2010 107<br />

Notes to <strong>the</strong> company financial statements 108<br />

1 General 108<br />

2 Significant accounting policies 108<br />

3 Notes to <strong>the</strong> company balance sheet <strong>and</strong> income statement 108<br />

O<strong>the</strong>r information 112<br />

In<strong>de</strong>pen<strong>de</strong>nt auditor’s <strong>report</strong> 115<br />

Ten Years <strong>Refresco</strong> 117<br />

page _ 58 / 59

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