2012 Half year financial report

Notes to the Condensed Interim Financial Statements as of 30 June 2012

Chapter Notes DESCRIPTION
A   GENERAL ASPECTS
  1 Form and content of the financial statements
  2 Consolidation principles and valuation criteria
B   SEGMENT REPORTING
  3 Reporting by operating segment
C   INFORMATION ON THE CONSOLIDATED INCOME STATEMENT
  4 Net revenues
  5 Costs for materials
  6 Cost for services and leases and rental costs
  7 Employee costs
  8 Amortisation of intangible assets
  9 Other operating income
  10 Other operating cost 
  11 Net income from equity investments
  12  Net financial income/(charges)
  13 Taxation
  14 Gain/(loss) from assets held for disposal or sale
  15 Earnings per share
D   INFORMATION ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION - ASSETS
  16 Intangible assets
  17 Property, plant and equipment
  18 Investment Property
  19  Investments
  20 Other non-current financial assets
  21 Current and non-current tax receivables
  22 Deferred tax assets
  23 Current and non-current trade receivables
  24 Other current and non-current receivables
  25 Inventories
  26 Other current financial assets
  27 Cash and cash equivalents
  28 Assets held for sale
    INFORMATION ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION -LIABILITIES
  29 Share capital and reserves
  30 Current and non-current financial liabilities
  31 Current and non-current trade payables
  32 Reserves (current and non-current portion)
  33 Deferred tax liabilities
  34 Retirement funds and employee benefits
  35 Current and non-current tax payables
  36 Other payables (current and non-current)
E   TRANSACTIONS WITH RELATED PARTIES
F   INFORMATION ON FINANCIAL INSTRUMENTS
G   RULINGS
H   SUBSEQUENT EVENTS
I COMPANIES IN WHICH THE GROUP HAS EQUITY INVESTMENTS