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HHLA

Annual Report 2015

  • Home
  • 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
StartNotes to the Consolidated Financial Statements/ General Notes

  • Key Figures
  • Contents All
  • HHLA Segments
  • To Our Shareholders
  • Contents Management Report
  • Management Report
  • Contents Consolidated Financial Statements and Notes
  • Financial Statements
  • 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
    • Notes to the Balance Sheet
    • Notes to the Cash Flow Statement
    • Notes to the Segment Report
    • Other Notes
  • Financial Statements of HHLA AG
  • Auditor’s Report
  • Assurance of the Legal Representatives
  • Sustainability
  • Glossary
  • Financial Calendar
  • Imprint
  • HHLA Multi-Year Overview
Audited

General Notes

  1. Index
  2. 1
  3. 2
  4. 3
  5. 4
  6. 5
  7. 6
  8. 7
  1. Basic Information on the Group
  2. Consolidation Principles
  3. Make-up of the Group
  4. Foreign Currency Translation
  5. Effects of New Accounting Standards
  6. Accounting and Valuation Principles
  7. Significant Assumptions and Estimates

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  • Notes on the Reporting
  • Report Profile

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