Annual Report 2009/10 Excellence in Retailing - Douglas Holding
Annual Report 2009/10 Excellence in Retailing - Douglas Holding
Annual Report 2009/10 Excellence in Retailing - Douglas Holding
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160 F<strong>in</strong>ancial statements<br />
Facts & figures<br />
Consolidated <strong>in</strong>come statement<br />
Consolidated balance sheet<br />
Statement of changes <strong>in</strong> Group equity<br />
Segment report<strong>in</strong>g<br />
Consolidated Cash Flow statement<br />
Notes<br />
Notes to the <strong>in</strong>come statement<br />
Notes to the balance sheet<br />
Auditor’s report<br />
Jewelry<br />
The 204 Christ jewelry stores lead the market <strong>in</strong> Germany <strong>in</strong> the mid to upper price<br />
range for jewelry and watches.<br />
Fashion<br />
The 14 AppelrathCüpper fashion stores are held <strong>in</strong> high esteem as an expert premium<br />
seller of high quality women’s cloth<strong>in</strong>g.<br />
Confectionery<br />
The confectionery division leads the market <strong>in</strong> the German confectionery sector with<br />
261 Hussel shops and is also present on the Austrian market.<br />
Segment revenues<br />
External sales represent the sales of the bus<strong>in</strong>ess segments generated from Group third<br />
parties. Intersegment sales represent sales from other bus<strong>in</strong>ess segments of the DOUG-<br />
LAS Group.<br />
Segment earn<strong>in</strong>gs<br />
In addition to earn<strong>in</strong>gs before taxes (EBT), the key performance <strong>in</strong>dicators, EBITDA<br />
and EBIT, are also provided for the <strong>in</strong>dividual segments.<br />
Segment <strong>in</strong>vestments<br />
Investments shown under segment report<strong>in</strong>g relate to additions made to <strong>in</strong>tangible assets<br />
and property, plant and equipment.<br />
Segment assets<br />
Segment assets generally comprise of non-current assets. As a rule, segment assets do<br />
not <strong>in</strong>clude non-current f<strong>in</strong>ancial assets and tax positions.