Hornbach-Baumarkt-AG Group

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110 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Segment Report Geographical disclosures In the interests of comprehensibility, the mandatory geographical disclosures for sales to third parties and non-current assets have been supplemented on a voluntary basis with additional information. The geographical disclosures have been subdivided into the "Germany" and "Other European countries" regions. The "Other European countries" region includes the Czech Republic, Austria, the Netherlands, Luxembourg, Switzerland, Sweden, Slovakia, and Romania. Sales are allocated to the geographical regions in which they were generated. Apart from income tax receivables, income tax liabilities and deferred taxes, all assets have been allocated to the region in which they are located. Investments relate to non-current assets allocated to the respective region. The reconciliation column includes consolidation items. 2012/2013 in € million 2011/2012 in € million Germany Other European countries Reconciliation HORNBACH- Baumarkt-AG Group Sales 1,950.1 1,279.4 (209.5) 3,020.0 1,927.9 1,272.1 (199.0) 3,001.0 Sales to third parties 1,740.6 1,278.3 0.0 3,018.9 1,728.9 1,271.1 0.0 3,000.0 Sales to affiliated companies 209.4 0.2 (209.5) 0.1 199.0 0.1 (199.0) 0.1 Rental income from third parties 0.1 0.9 0.0 1.0 0.0 0.9 0.0 0.9 EBIT 29.6 69.8 0.0 99.3 33.9 94.5 0.0 128.4 Depreciation and amortization/write-ups 36.2 20.3 0.0 56.5 34.3 21.6 0.0 55.9 EBITDA 65.8 90.1 0.0 155.8 68.2 116.1 0.0 184.3 Assets 1,188.4 833.8 (444.4) 1,577.8 1,217.6 929.3 (538.2) 1,608.7 of which: non-current assets *) 361.2 360.6 0.0 721.8 341.9 333.7 (8.0) 667.6 Investments 65.3 51.4 (0.1) 116.6 44.5 59.3 (0.1) 103.7 *) These involve property, plant and equipment, investment property, intangible assets and non-current deferrals and accruals. This item does not include non-current income tax receivables of € 6.4 million (2011/2012: € 8.0 million) for the Germany region.
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Notes on the Consolidated Income Statement 111 Notes on the Consolidated Income Statement (1) Sales Sales mainly involve revenues in the DIY store segment. Furthermore, revenues of € 1,037k (2011/2012: € 959k) from the letting of real estate have also been reported under sales. The sales of the Group broken down into business fields and regions have been depicted in the segment report. (2) Cost of goods sold The cost of goods sold represents the expenses required for the generation of sales and is structured as follows: 2012/2013 2011/2012 € 000s € 000s Expenses for auxiliary materials and purchased goods 1,864,434 1,855,359 Expenses for services rendered 27,873 22,772 1,892,307 1,878,131 (3) Selling and store expenses Selling and store expenses include those costs incurred in connection with the operation of DIY megastores with garden centers. These mainly involve personnel expenses, costs of premises and advertising expenses, as well as depreciation and amortization. Moreover, this item also includes general operating expenses, such as administration expenses, transport costs, maintenance and upkeep, and rental expenses for plant and office equipment. (4) Pre-opening expenses Pre-opening expenses mainly relate to those expenses arising at or close to the time of the construction up to the opening of new DIY megastores with garden centers. Pre-opening expenses mainly consist of personnel expenses, advisory expenses, costs of premises, advertising expenses, administration expenses, miscellaneous personnel expenses, and depreciation and amortization. (5) General and administration expenses General and administration expenses include all costs incurred by administration departments in connection with the operation or construction of DIY stores with garden centers which cannot be directly allocated to such. They mainly consist of personnel expenses, legal and advisory expenses, depreciation and amortization, costs of premises and miscellaneous administration expenses, such as IT, travel and vehicle expenses.
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Hornbach-Baumarkt-AG Group Annual R
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Key Group, Financial and Operating
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Time and Space Those are the dimens
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COMPANY PROFILE 7 Germany. The net
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10 TO OUR SHAREHOLDERS TO OUR SHARE
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12 REPORT OF THE SUPERVISORY BOARD
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14 REPORT OF THE SUPERVISORY BOARD
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16 DIRECTORS & OFFICERS DIRECTORS &
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The timesavers Got the internal fit
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CORPORATE GOVERNANCE 21 of its Boar
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CORPORATE GOVERNANCE 23 worked with
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CORPORATE GOVERNANCE 25 Dates of re
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CORPORATE GOVERNANCE 27 to a member
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30 THE HORNBACH-BAUMARKT SHARE THE
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32 THE HORNBACH-BAUMARKT SHARE Key
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The workhorses There’s one area o
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GROUP MANAGEMENT REPORT Macroeconom
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GROUP MANAGEMENT REPORT Sales Perfo
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Germany Baden-Württemberg Binzen E
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Hornbach-Baumarkt-AG Group

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