Gross profit Other operating income Income tax expense Attributable to: Non-controlling interests Owners of the parent company ITEMS OF OTHER COMPREHENSIVE INCOME FROM FULLY CONSOLIDATED SUBSIDIARIES Items that will not be reclassified to profit or loss Revaluation of liabilities related to long-term post-employment benefits, after taxes Net change in fair value of financial assets at fair value through other comprehensive income, after taxes Items that may be reclassified subsequently to profit or loss Profit/(loss) from currency translation of foreign subsidiaries, after taxes Net change in fair value of derivative financial instruments, after taxes Total of the items that may be reclassified subsequently to profit or loss Other comprehensive income for the financial year Attributable to: Non-controlling interests Owners of the parent company Intangible assets Financial assets Other receivables Inventories Trade receivables Current tax assets Financial assets Share capital Provisions Noncurrent Interest Bearing and Other Liabilities The non-current portion of Interest-bearing and other liabilities. Interest-bearing and other liabilities Provisions Interest-bearing liabilities Trade payables Current tax liabilities Investments accounted for using the equity method OPERATING ACTIVITIES INVESTING ACTIVITIES FINANCING ACTIVITIES Depreciation, amortisation and impairment of non-current assets Depreciation, amortisation and impairment of non-current assets Adjustments for: Net financial result Finance income and finance costs Share in the result of investments accounted for using the equity method Share in the result of investments accounted for using the equity method Other Cash flow from operating activities before changes in working capital and provisions Decrease/(increase) in trade and other receivables Decrease/(increase) in inventories (Decrease)/increase in trade payables and other liabilities (Decrease)/increase in provisions and liabilities related to employee benefits Adjustments for Increase Decrease in Provisions and Employee Benefit Liabilities Adjustments for increase (decrease) in provisions and employee benefit liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. Income tax paid Cash flow from operating activities (Purchases)/sales of financial assets Cash Flows from Used in Sales Purchase of Financial Assets The cash inflow (outflow) due to (purchases)/sales of financial assets, classified as investing activities. Proceeds from sale of property, plant and equipment and intangible assets Cash flow from investing activities Proceeds from the issue of share capital Payment of lease liabilities Dividends paid Cash flow from financing activities NET INCREASE/(DECREASE) OF CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS AT 31 MARCH Cash and cash equivalents at 1 April Share capital Treasury shares Revaluation reserves of liabilities related to long-term post-employment benefits Cumulative translation adjustments Cash flow hedge reserves Retained earnings Attributable to the owners of the parent company Non-controlling interests Transactions with the owners, shares Transactions with the owners Capital increase Capital increase, shares Increase in Number of Shares Outstanding Due to Capital Increase The increase in the number of shares outstanding due to capital increase. Treasury shares purchased, shares Increase in Number of Treasury Shares Due to Purchase of Treasury Shares The increase in the number of treasury shares outstanding due to purchase of treasury shares. Treasury shares purchased Cancellation of treasury shares, shares Decrease in Number of Treasury Shares Due to Cancellation of Treasury Shares The decrease in the number of treasury shares outstanding due to cancellation of treasury shares. Cancellation of treasury shares Other Segment information Other operating income and expenses Net financial result Income tax expense Goodwill Intangible assets Property, plant and equipment Investments in joint ventures Financial assets Business combinations Assets held for sale and disposal of subsidiaries Deferred tax assets and liabilities Inventories Trade and other receivables Cash and cash equivalents Equity Earnings per share Provisions Trade payables, liabilities related to employee benefits and other liabilities Risk management Contingent liabilities and contingent assets Dividends paid and proposed Related parties Events after the reporting date Independent auditor’s remuneration Current Interest Bearing and Other Liabilities The current portion of Interest-bearing and other liabilities, including lease liabilities. Interest-bearing liabilities Number of Shares [Member] This member stands for the number of shares. Number of shares Number of Treasury Shares [Member] This member stands for the number of entity’s own equity instruments, held by the entity or other members of the consolidated group. Number of treasury shares Services and Miscellaneous Goods Expense Services and miscellaneous goods The amount of expense relating to services and miscellaneous goods. Acquisition of property, plant and equipment and intangible assets Increase Decrease in Cash and Cash Equivalents Through Changes in Consolidation Scope The increase (decrease) in cash and cash equivalents resulting from changes in the consolidation scope. Effect of changes in consolidation scope Off-balance sheet rights and commitments Proceeds from Payments for Changes in Ownership Interests in Subsidiaries The cash inflow (outflow) from changes in ownership interests in subsidiaries that do not result in a loss of control. Acquisition of non-controlling interests Disclosure of general information about financial statements Disclosure of authorisation of financial statements Basis of presentation Statement of compliance Consolidation principles Subsidiaries Description of accounting policy for investment in associates and joint ventures Associates Joint ventures Description of accounting policy for business combinations and goodwill Financial statements of foreign companies in foreign currencies Foreign currency transactions Goodwill and Intangible assets Goodwill Intangible assets Research and development Property, plant and equipment Depreciation Leases Financial assets Financial assets at fair value through profit or loss Disclosure of allowance for credit losses Impairment Description of accounting policy for impairment of financial assets Description of accounting policy for impairment of non-financial assets Inventories Contract assets Financial liabilities Description of accounting policy for borrowings Description of accounting policy for trade and other payables Derivative financial instruments Revenue Expenses Income tax expense Description of accounting policy for deferred income tax Description of accounting policy for segment reporting Disclosure of profit (loss) from operating activities Disclosure of revenue Disclosure of cost of sales Disclosure of other operating income Disclosure of other operating expense Disclosure of general and administrative expense Disclosure of impairment of assets Employee benefit expenses and Non-current liabilities related to employee benefits Disclosure of finance income Disclosure of finance cost Disclosure of interest income Disclosure of interest expense Disclosure of intangible assets and goodwill Disclosure of depreciation and amortisation expense Disclosure of investments accounted for using equity method Disclosure of loans and advances to customers Description of accounting policy for trade and other receivables Disclosure of cash flow statement Capital management Share capital Treasury shares Disclosure of borrowings Disclosure of leases Disclosure of tax receivables and payables Disclosure of deferred income Disclosure of accrued expenses and other liabilities Currency risk, Interest rate risk and Other market risks Credit risk Liquidity risk Disclosure of commitments and contingent liabilities Disclosure of contingent liabilities Disclosure of information about key management personnel Disclosure of interests in other entities Disclosure of subsidiaries Disclosure of associates Disclosure of interest income (expense) Other receivables Deferred Expenses and Other Current Receivables The amount of deferred expenses and other current receivables. Depreciation, amortisation and impairment of non-current assets Finance income and finance costs Share in the result of investments accounted for using the equity method Description of accounting policy for derivative financial instruments and hedging Description of accounting policy for hedging Disclosure of financial instruments at fair value through profit or loss Disclosure of financial instruments Disclosure of changes in accounting policies Disclosure of changes in accounting policies, accounting estimates and errors Disclosure of debt instruments Disclosure of derivative financial instruments Disclosure of fair value of financial instruments Disclosure of other non-current assets Disclosure of other current assets Disclosure of prepayments and other assets Disclosure of other liabilities Disclosure of other non-current liabilities Description of accounting policy for financial instruments Assets from discontinued operations Liabilities from discontinued operations Business combinations (net of cash and cash equivalents acquired) Proceeds from capital reimbursements of associates and joint ventures Interest Received Classified as Financing Activities The cash inflow from interest received, classified as financing activities. Interest received Repayment of borrowings Interest paid Fair value reserves of financial assets through Other comprehensive income Significant accounting estimates and assumptions Discontinued operations Assets held for sale, disposal of subsidiaries and discontinued operations Net change in fair value of derivative financial instruments, after taxes Other Comprehensive Income, Net of Tax, Derivative Financial Instruments Measured at Fair Value through Other Comprehensive Income from Investments Accounted for Using the Equity Method The amount of other comprehensive income net of tax related to derivative financial instruments measured at fair value through other comprehensive income from investments accounted for using the equity method. Other Comprehensive Income Net of Tax Revaluation of Liabilities Related to Long Term Post Employment Benefits from Investments Accounted for Using Equity Method The amount of other comprehensive income net of tax related to revaluation of liabilities related to long-term post-employment benefits through other comprehensive income from investments accounted for using the equity method. Revaluation of liabilities related to long-term post-employment benefits, after taxes Adjustments for Discount on Capital Increase Reserved for Personnel Adjustments for discount on capital increase reserved for personnel to reconcile profit (loss) to net cash flow from (used in) operating activities. Discount on capital increase reserved for employees Increase (Decrease) Through Transactions With Non Controlling Interests at Associated Companies The increase (decrease) in equity resulting from transactions with non-controlling interest at associated companies. Transactions with non-controlling interests at associates Sale of treasury shares to employees Increase Decrease Through Changes in Consolidation Scope The increase (decrease) in equity resulting from changes in consolidation scope. Changes in consolidation method Other operating expenses Liabilities related to employee benefits Reserves and Retained Earnings A component of equity representing the reserves within equity and entity's cumulative undistributed earnings or deficit. Reserves and retained earnings Other Comprehensive Income Net of Tax Gains Losses on Foreign Exchange Translation of Foreign Operations From Investments Accounted For Using Equity Method Profit/(loss) from currency translation of foreign operations, after taxes The amount of other comprehensive income, net of tax, related to gains (losses) on foreign exchange translation of foreign operations through other comprehensive income from investments accounted for using the equity method. Employee benefit expenses Financial assets and liabilities by category and class Result for the financial year from discontinued operations Earnings per share (EPS) – basic (in EUR) Earnings per share (EPS) – basic (in EUR) - from continuing operations Earnings per share (EPS) – basic (in EUR) - from discontinued operations Earnings per share (EPS) – diluted (in EUR) - from continuing operations Earnings per share (EPS) – diluted (in EUR) - from discontinued operations Earnings per share (EPS) – diluted (in EUR) Other Comprehensive Income Net of Tax Financial Assets Measured at Fair Value Through Other Comprehensive Income from Investments Accounted for Using the Equity Method Net change in fair value of financial assets at fair value through other comprehensive income The amount of other comprehensive income net of tax related to financial assets measured at fair value through other comprehensive income from investments accounted for using the equity method. Total of the items that will not be reclassified to profit or loss Profit (Loss) Before Tax Including Discontinued Operations The profit (loss) before tax expense or income, from continuing and discontinued operations. Profit/(loss) before tax Losses/(gains) on the sale of property, plant and equipment, intangible assets and financial assets Increase in investment in the capital of associates and joint ventures Loans granted/repayment of loans granted Cash Flows from Used in Loans Granted The cash inflow (outflow) due to (payment of)/proceeds from repayment of loans granted, classified as investing activities. Profit/(loss) before tax Profit (Loss) Before Tax from Discontinued Operations The profit (loss) before tax from discontinued operations. Profit/(loss) before tax for the financial year from discontinued operations PROFIT/(LOSS) FOR THE FINANCIAL YEAR Profit/(loss) for the financial year Decrease in Number of Treasury Shares Due to Sale or Issue of Treasury Shares Sale of treasury shares to employees, shares The decrease in the number of treasury shares outstanding due to sale or issue of treasury shares. Property, plant and equipment Increase Decrease in Number of Shares Outstanding due to Comprehensive Income Total comprehensive income for the financial year, shares The increase (decrease) in the number of shares outstanding due to comprehensive income. Increase Decrease in Number of Shares Outstanding due to Profit Loss Profit/(loss) for the financial year, shares The increase (decrease) in the number of shares outstanding due to profit (loss). Increase Decrease in Number of Shares Outstanding due to Other Comprehensive Income Other comprehensive income for the financial year, shares The increase (decrease) in the number of shares outstanding due to other comprehensive income. Increase Decrease in Number of Shares Outstanding due to Transactions with Non Controlling Interests at Associated Companies Transactions with non-controlling interests at associates, shares The increase (decrease) in the number of shares outstanding due to transactions with non-controlling interest at associated companies. Increase Decrease in Number of Shares Outstanding due to Dividends Paid Dividends, shares The increase (decrease) in the number of shares outstanding due to dividends paid. Increase Decrease in Number of Shares Outstanding due to Changes in Consolidation Scope Changes in consolidation method, shares The increase (decrease) in the number of shares outstanding due to changes in consolidation scope. Increase Decrease in Number of Shares Outstanding due to Other Changes Equity Other, shares The increase (decrease) in the number of shares outstanding due to other changes, equity. Other Comprehensive Income That Will Not be Reclassified to Profit or Loss Net of Tax Excluding Share of Investments at Equity Method The amount of other comprehensive income that will not be reclassified to profit or loss, net of tax, excluding share of investments at equity method. Total of the items that will not be reclassified to profit or loss Other Comprehensive Income That Will be Reclassified to Profit or Loss Net of Tax Excluding Share of Investments at Equity Method The amount of other comprehensive income that will be reclassified to profit or loss, net of tax, excluding share of investments at equity method. Total of the items that may be reclassified subsequently to profit or loss Liabilities related to employee benefits and other liabilities The current portion of liabilities related to employee benefits and other liabilities including deferred income and accrued costs. Current Liabilities Related to Employee Benefits and Other Liabilities Disclosure of investments other than investments accounted for using equity method Disclosure of other current liabilities