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HHLA

Annual Report 2015

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  • To Our Shareholders
    • Letter to the Shareholders
    • Key Figures
      • HHLA Multi-Year Overview
    • Members of the Executive Board
    • Report of the Supervisory Board
    • Members of the Supervisory Board
    • HHLA Share
    • Financial Calendar
  • Management Report
    • Group Overview
      • Group Structure
      • Management Structure
      • Operating Activities
      • Market and Competition
      • Customer Structure and Sales
      • Legal Framework
    • Sustainable Value
      • Corporate Strategy
        • Quality and Efficiency
        • Integrated Service
        • Strengthening the Port Presence
      • Corporate and Value Management
        • Financial Performance Indicators
        • Non-Financial Performance Indicators
      • Research and Development
      • Purchasing and Materials Management
      • Sustainable Performance Indicators
        • Ecology
        • Society
        • Economy
      • Employees
        • Headcount
        • Strategic HR Management
        • Training and Professional Development
        • Contracts, Remuneration and Additional Benefits
        • Occupational Safety and Health Promotion
    • Economic Environment
      • Macroeconomy
      • Sector
    • Course of Business and Economic Situation
      • Overall View
      • Earnings Position
      • Financial Position
      • Notes on the Reporting
    • HHLA Segments
      • Container
      • Intermodal
      • Logistics
      • Real Estate
    • Events After the Balance Sheet Date
    • Business Forecast
      • Macroeconomy
      • Sector
      • Group Performance
    • Risk and Opportunity Report
      • Overall Assessment
      • Risks and Opportunities
      • Management of Risks and Opportunities
    • Corporate Governance
      • Corporate Governance and Corporate Management Declaration
      • Remuneration Report
      • Takeover-related Disclosures and Explanatory Notes
    • Comments on the HHLA AG
    • Statement of the Executive Board
  • Financial Statements
    • HHLA Group
      • Income Statement
      • Statement of Comprehensive Income
      • Balance Sheet
      • Cash Flow Statement
      • Segment Report
      • Statement of Changes in Equity
    • HHLA Subgroups
      • Income Statement
      • Statement of Comprehensive Income
      • Balance Sheet
      • Cash Flow Statement
      • Statement of Changes in Equity
    • Notes to the Consolidated Financial Statements
      • General Notes
        • Basic Information on the Group
        • Consolidation Principles
        • Make-up of the Group
        • Foreign Currency Translation
        • Effects of New Accounting Standards
        • Accounting and Valuation Principles
        • Significant Assumptions and Estimates
      • Notes to the Income Statement
        • Revenue
        • Changes in Inventories
        • Own Work Capitalised
        • Other Operating Income
        • Cost of Materials
        • Personnel Expenses
        • Other Operating Expenses
        • Depreciation and Amortisation
        • Financial Result
        • Research Costs
        • Income Tax
        • Share of Results Attributable to Non-Controlling Interests
        • Earnings per Share
        • Dividend per Share
      • Notes to the Balance Sheet
        • Intangible Assets
        • Property, Plant and Equipment
        • Investment Property
        • Associates Accounted for Using the Equity Method
        • Financial Assets
        • Inventories
        • Trade Receivables
        • Receivables from Related Parties
        • Other Financial Receivables
        • Other Assets
        • Income Tax Receivables
        • Cash, Cash Equivalents and Short-Term Deposits
        • Non-Current Assets Held for Sale
        • Equity
        • Pension Provisions
        • Other Non-Current and Current Provisions
        • Non-Current and Current Financial Liabilities
        • Trade Liabilities
        • Non-Current and Current Liabilities to Related Parties
        • Other Liabilities
        • Income Tax Liabilities
      • Notes to the Cash Flow Statement
        • Notes to the Cash Flow Statement
      • Notes to the Segment Report
        • Notes to the Segment Report
      • Other Notes
        • Lease Liabilities
        • Contingent Liabilities and other Financial Obligations
        • Management of Financial Risks
        • Related Party Disclosures
        • Members of Company Boards and their Mandates
        • German Corporate Governance Code
        • Auditing Fees
        • Events after the Balance Sheet Date
    • Financial Statements of HHLA AG
    • Auditor’s Report
    • Assurance of the Legal Representatives
  • Sustainability
    • Statement from the Chairman of the Executive Board
    • Sustainability Strategy
    • Sustainability Organisation and Dialogue
    • Principles and Reporting Standards
    • Report Profile
    • Materiality Analysis
    • GRI Content Index
      • General Standard Information
      • Specific Standard Information
StartFinancial StatementsNotes to the Consolidated Financial Statements/ Other Notes
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Financial Statements

  • HHLA Group
  • HHLA Subgroups
  • Notes to the Consolidated Financial Statements
    • General Notes
    • Notes to the Income Statement
    • Notes to the Balance Sheet
    • Notes to the Cash Flow Statement
    • Notes to the Segment Report
    • Other Notes
      • Lease Liabilities
      • Contingent Liabilities and other Financial Obligations
      • Management of Financial Risks
      • Related Party Disclosures
      • Members of Company Boards and their Mandates
      • German Corporate Governance Code
      • Auditing Fees
      • Events after the Balance Sheet Date
  • Financial Statements of HHLA AG
  • Auditor’s Report
  • Assurance of the Legal Representatives
Audited

Other Notes

  1. Index
  2. 45
  3. 46
  4. 47
  5. 48
  6. 49
  7. 50
  8. 51
  9. 52
  1. Lease Liabilities
  2. Contingent Liabilities and other Financial Obligations
  3. Management of Financial Risks
  4. Related Party Disclosures
  5. Members of Company Boards and their Mandates
  6. German Corporate Governance Code
  7. Auditing Fees
  8. Events after the Balance Sheet Date

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  • 6. Accounting and Valuation Principles

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