Purchased Services Expense Purchased services The amount of expense arising from purchased services. Earnings before Interest Taxes Depreciation and Amortisation Earnings before interest, taxes, depreciation, and amortization (EBITDA) The amount of earnings before interest, taxes, depreciation and amortisation (EBITDA). Internally Generated Intangible Assets Internally generated intangible assets The amount of intangible assets representing such assets that have been internally generated by the entity. Wages and salaries Social security Other operating expenses Attributable to: Goodwill Earnings per share Exchange differences on translating foreign operations Gain of cash flow hedges from interest swaps Attributable to: Non-controlling interest Deferred tax assets Other non-current financial assets Property, plant, and equipment Trade receivables Current receivables from income tax Other current financial assets Common stock Other reserves Bonds Other non-current financial liabilities Liabilities due to banks Trade payables Other non-financial liabilities Shareholders' equity attributable to owners of the parent Common stock Share Premium Capital reserves Retained earnings incl. Profit of the year Noncontrolling interest Consolidated Statement of Changes in Equity Capital increases Capital increases, No. of Shares Equity-settled share based payment reserve Depreciation and amortization Non-cash income/expenses Booked income taxes Net change in working capital Cash flow from operating activities before changes in working capital Cash flow from operating activities Cash flow from investing activities New share issue Repayment of bonds Interest paid Cash flow from financing activities Cash flow for the period Exchange rate differences in cash and cash equivalents Income tax paid Going Concern Basis of Preparation Subsidiaries Foreign Currency Revenue Recognition Income Taxes Deferred taxes Leases Intangible Assets Other intangible assets Goodwill Internally generated intangible assets – research and development costs Property, Plant, and Equipment Financial Assets Impairment of financial assets Cash and Cash Equivalents Other Provisions Severance Payments Financial Liabilities Financial Liabilities Measured at FVTPL Contingent Liabilities Statement of Cash Flows Earnings Per Share Risks from Financial Instruments Credit Risks Liquidity Risks BONDS PROVISIONS FOR DISPUTES AND DAMAGES Other intangible assets Other receivables Capital decreases Employee benefits expenses Income taxes Revenue Current Prepaid Expenses and Other Current Assets The amount of current prepaid expenses and other current assets. Prepaid expenses and other current asset Items that may be reclassified subsequently to profit or loss under certain conditions: Proceeds from the issue of bonds Total comprehensive income Events after the end of reporting period Auditors’ fees for annual financial statements Employees Business transactions with related parties Earnings per share Income taxes Financial results Employee benefits expense Other operating income Other operating expenses Revenues Other financial commitments Trade payables Leases Hedge accounting and derivatives Cash and cash equivalents Trade receivables Property, plant and equipment Intangible assets Segment information Acquisitions of subsidiaries Significant accounting policies General information Shareholders’ equity Accruals Current provisions Other comprehensive (loss)/income Financial income/expenses Capital expenditures on intangible assets Capital expenditures on property, plant and equipment Capital expenditures related to acquisition of subsidiaries (net of cash acquired) Repayment of borrowings Deposits Payments For Other Assets Classified As Investing Activities The cash flows from deposits or payments for other assets, classified as investing activities. Deposits/Payments for other assets Currency translation reserve Retained earnings Non-controlling interests Consolidated net profit (loss) Consolidated net profit/(loss) Owners of the parent company Amounts recognized directly in equity Cash and cash equivalents Estimation Uncertainties Basis of Consolidation Interests in subsidiaries (NCI) Other current non-financial assets Other non-financial liabilities – current