Annual Report 2012
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Group
2012
Corporate
Governance
Financial
statements
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1. Accounting policies
2. Segment information
3. Other operating income
4. Employee benefit expenses
5. Depreciation
6. Other operating expenses
7. Fair value gains/losses of investments
8. Finance income and costs
9. Share of associated companies' result
10. Income taxes
11. Earnings per share
12. Tangible assets
13. Goodwill
14. Other intangible assets
15. Shares in associated companies
16. Investments at fair value through profit and loss
17. Receivables - Non-current
18. Deferred tax assets and liabilities
19. Trade and other receivables
20. Other financial assets at fair value
21. Cash and bank
22. Non-current assets held for sale
23. Share capital and shares
24. Interest-bearing loans and borrowings - Non-current
25. Other liabilities - Non-current
26. Trade and other payables - Current
27. Interest-bearing loans and borrowings - Current
28. Classification of financial assets and liabilities by valuation category
29. Commitments and contingent liabilities
30. Share-based payments
31. Related party disclosures
32. Financial risk management
33. Events after the closing date
21. Cash and bank
€ ('000)
2012
2011
Bank accounts
6,625
21,887
Total
6,625
21,887
Cash and bank includes bank accounts.
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22. Non-current assets held for sale
Group 2012
Corporate Governance
Financial statements
Report of the Board of Directors
Group Financial Statements and Notes to the Group Financial Statements
Group Statement of Comprehensive Income (IFRS)
Group Balance Sheet (IFRS)
Group Statement of Changes in Equity (IFRS)
Group Cash Flow Statement (IFRS)
Notes to the Group Financial Statements
Parent Company Financial Statement and Notes
Parent Company Income Statement (FAS)
Parent Company Balance Sheet (FAS)
Parent Company Cashflow Statement (FAS)
Notes to the Parent Company (FAS)
Signatures to the Report of the Board of Directors and Financial Statements
Auditor’s Report
Shares and shareholders
Information for Shareholders
