mdg-annual-report-2013

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60 GROUP MANAGEMENT’S DISCUSSION AND ANALYSISTHE EXECUTIVE BOARDPlanegg/Martinsried, 18 March 2014Medigene AGDr. Frank MathiasChief Executive OfficePeter Llewellyn-DaviesChief Financial Officer
CONTENTCONSOLIDATED FINANCIAL STATEMENTSAND FURTHER INFORMATION62 Consolidated income statement63 Consolidated statement of comprehensive income64 Consolidated balance sheet66 Consolidated statement of cash flows67 Consolidated statement of changes in shareholders’ equitynotes to the consolidated financial statements68 A) Description of business activity, information about the company69 B) Accounting and valuation principles87 C) Discontinued operations88 D) Notes to the income statement94 E) Notes on the balance sheet109 F) Consolidated statement of changes in shareholders’equity109 G) Notes to the statement of cash flows110 H) Segment <strong>report</strong>ing113 I) Executive Board and Supervisory Board124 Consolidated statement of changes in fixed assets126 Audit opinion128 Responsibility statement129 Report of the Supervisory Board136 Glossary143 Financial calendar/Trademarks144 Imprint/Disclaimer
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6 Interview with the Executive Boar
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8 KapitelT … as in TRANSACTIONSDe
Page 10 and 11: 10 KapitelT … as in THERAPEUTIC A
Page 12 and 13: 12 KapitelT … as in T cellsTechno
Page 14 and 15: 14 KapitelT … as in teamworkJoini
Page 16 and 17: 16 KapitelT … as in TRENDFinancia
Page 18 and 19: 18 pipelinepipelinemarketed drugsin
Page 20 and 21: 20productsVeregen®ProduCt Indicati
Page 22 and 23: 22productsRhuDex®Product Indikatio
Page 24 and 25: 24productsImmunotherapiesImmunother
Page 28: 28 the shareThe ShareShare price pe
Page 31 and 32: Medigene AG Annual report 2013 Kapi
Page 34 and 35: 34 GROUP MANAGEMENT’S DISCUSSION
Page 40: 40 GROUP MANAGEMENT’S DISCUSSION
Page 51 and 52: MEDIGENE AG ANNUAL REPORT 2013 GROU
Page 59: MEDIGENE AG ANNUAL REPORT 2013 GROU
Page 63 and 64: MEDIGENE AG ANNUAL REPORT 2013 CONS
Page 70 and 71: 70 NOTES TO THE CONSOLIDATED FINANC
Page 100 and 101: 100 NOTES TO THE CONSOLIDATED FINAN
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110 NOTES TO THE CONSOLIDATED FINAN
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126 AUDIT OPINIONAUDIT OPINIONWe is
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128 RESPONSIBILITY STATEMENTRESPONS
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130 REPORT OF THE SUPERVISORY BOARD
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136 GLOSSARYGLOSSARYAAAVLPAdeno-ass
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138 GLOSSARYEEBITDAEarnings before
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140 GLOSSARYMMajor histocompatibili
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142 GLOSSARYTecDAXIndex of the Germ
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144 FINANCIAL CALENDAR/ TRADEMARKS/
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