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  • en To our shareholders
  • To our shareholders Letter to the shareholders
  • To our shareholders Key figures
  • Key figures HHLA multi-year overview
  • To our shareholders Members of the Executive Board
  • To our shareholders Report of the Supervisory Board
  • To our shareholders Members of the Supervisory Board
  • To our shareholders HHLA share
  • To our shareholders Financial calendar
  • en Management report
  • Management report Group overview
  • Group overview Group structure
  • Group overview Operating activities
  • Group overview Market and competition
  • Group overview Customer structure and sales
  • Group overview Legal framework
  • Management report Sustainable value
  • Sustainable value Corporate strategy
  • Sustainable value Corporate and value management
  • Sustainable value Research and development
  • Sustainable value Purchasing and materials management
  • Sustainable value Sustainable performance indicators
  • Sustainable value Non-financial report
  • Sustainable value Employees
  • Employees Headcount
  • Employees Personnel structure
  • Employees Personnel development
  • Management report Economic environment
  • Economic environment Macroeconomy
  • Economic environment Sector
  • Management report Course of business and economic situation
  • Course of business and economic situation Overall view
  • Course of business and economic situation Notes on the reporting
  • Course of business and economic situation Earnings position
  • Course of business and economic situation Financial position
  • Management report HHLA segments
  • HHLA segments Container
  • HHLA segments Intermodal
  • HHLA segments Logistics
  • HHLA segments Real Estate
  • Management report Events after the balance sheet date
  • Management report Business forecast
  • Business forecast Macroeconomy
  • Business forecast Sector
  • Business forecast Group performance
  • Management report Risk and opportunity report
  • Risk and opportunity report Management of risks and opportunities
  • Risk and opportunity report Overall assessment
  • Risk and opportunity report Risks and opportunities
  • Management report Corporate management declaration
  • Corporate management declaration DCGC and declaration of compliance
  • Corporate management declaration Remuneration report
  • Corporate management declaration Corporate governance practices
  • Corporate management declaration Executive Board
  • Corporate management declaration Supervisory Board
  • Corporate management declaration Disclosures (HGB)
  • Corporate management declaration Shareholders and AGM
  • Corporate management declaration Accounting and auditing
  • Corporate management declaration Bodies and mandates
  • Management report Takeover-related disclosures and explanatory notes
  • Management report Comments on the HHLA AG
  • Management report Statement of the Executive Board
  • en Financial statements
  • Financial statements HHLA Group
  • HHLA Group Income statement
  • HHLA Group Statement of comprehensive income
  • HHLA Group Balance sheet
  • HHLA Group Cash flow statement
  • HHLA Group Statement of changes in equity
  • HHLA Group Segment report
  • Financial statements HHLA subgroups
  • HHLA subgroups Income statement
  • HHLA subgroups Statement of comprehensive income
  • HHLA subgroups Balance sheet
  • HHLA subgroups Cash flow statement
  • HHLA subgroups Statement of changes in equity
  • Financial statements Notes to the consolidated financial statements
  • Notes to the consolidated financial statements General notes
  • General notes Basic information on the Group
  • General notes Consolidation principles
  • General notes Make-up of the Group
  • General notes Foreign currency translation
  • General notes Effects of new accounting standards
  • General notes Accounting and valuation principles
  • General notes Significant assumptions and estimates
  • Notes to the consolidated financial statements Notes to the income statement
  • Notes to the income statement Revenue
  • Notes to the income statement Changes in inventories
  • Notes to the income statement Own work capitalised
  • Notes to the income statement Other operating income
  • Notes to the income statement Cost of materials
  • Notes to the income statement Personnel expenses
  • Notes to the income statement Other operating expenses
  • Notes to the income statement Depreciation and amortisation
  • Notes to the income statement Financial result
  • Notes to the income statement Research costs
  • Notes to the income statement Income tax
  • Notes to the income statement Share of results attributable to non-controlling interests
  • Notes to the income statement Earnings per share
  • Notes to the income statement Dividend per share
  • Notes to the consolidated financial statements Notes to the balance sheet
  • Notes to the balance sheet Intangible assets
  • Notes to the balance sheet Property, plant and equipment
  • Notes to the balance sheet Investment property
  • Notes to the balance sheet Associates accounted for using the equity method
  • Notes to the balance sheet Non-current financial assets
  • Notes to the balance sheet Inventories
  • Notes to the balance sheet Trade receivables
  • Notes to the balance sheet Receivables from related parties
  • Notes to the balance sheet Current financial assets
  • Notes to the balance sheet Other non-financial assets
  • Notes to the balance sheet Income tax receivables
  • Notes to the balance sheet Cash, cash equivalents and short-term deposits
  • Notes to the balance sheet Non-current assets held for sale
  • Notes to the balance sheet Equity
  • Notes to the balance sheet Pension provisions
  • Notes to the balance sheet Other non-current and current provisions
  • Notes to the balance sheet Non-current and current financial liabilities
  • Notes to the balance sheet Trade liabilities
  • Notes to the balance sheet Non-current and current liabilities to related parties
  • Notes to the balance sheet Other non-financial liabilities
  • Notes to the balance sheet Income tax liabilities
  • Notes to the consolidated financial statements Notes to the cash flow statement
  • Notes to the cash flow statement Notes to the cash flow statement
  • Notes to the consolidated financial statements Notes to the segment report
  • Notes to the segment report Notes to the segment report
  • Notes to the consolidated financial statements Other notes
  • Other notes Leases
  • Other notes Contingent liabilities and other financial obligations
  • Other notes Management of financial risks
  • Other notes Related party disclosures
  • Other notes Board members and mandates
  • Other notes German Corporate Governance Code
  • Other notes Auditing fees
  • Other notes Events after the balance sheet date
  • Financial statements Financial statements of HHLA AG
  • Financial statements Independent auditor’s report
  • Financial statements Assurance of the legal representatives
  • en Sustainability
  • Sustainability Statement from the Chairwoman of the Executive Board
  • Sustainability Balanced Logistics
  • Sustainability Sustainability strategy
  • Sustainability Sustainability organisation and dialogue
  • Sustainability Principles and reporting standards
  • Principles and reporting standards SDGs
  • Principles and reporting standards GRI
  • Principles and reporting standards Non-financial report
  • Sustainability Materiality analysis
  • Sustainability Ecology
  • Ecology Climate friendly logistic chains
  • Ecology Area optimisation
  • Ecology Climate protection and energy efficiency
  • Ecology Environmental and resource protection
  • Sustainability Society
  • Society Working world
  • Working world Strategic HR management
  • Working world Headcount
  • Working world Personnel development
  • Working world Contracts, remuneration and additional benefits
  • Society Occupational health and safety
  • Society Corporate citizenship
  • Sustainability Economy
  • Economy Added value and innovation
  • Added value and innovation Added value
  • Added value and innovation Innovation
  • Added value and innovation Efficiency
  • Added value and innovation Digitalisation
  • Added value and innovation Tax
  • Economy Business partners
  • Sustainability Governance
  • Governance Business ethics and integrity
  • Business ethics and integrity Combating corruption and bribery
  • Business ethics and integrity Respect for human rights
  • Sustainability Key figures
  • Sustainability EU taxonomy
  • EU taxonomy Revenue
  • EU taxonomy Investments (CapEx)
  • EU taxonomy Operating expenditure (OpEx)
  • Sustainability Audit opinion
  • Sustainability GRI content index
  • GRI content index General disclosures
  • GRI content index Topic-specific standards
Deutsch

Change Report

HHLA

Annual Report 2021

  • 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
      • Operating activities
      • Market and competition
      • Customer structure and sales
      • Legal framework
    • Sustainable value
      • Corporate strategy
      • Corporate and value management
      • Research and development
      • Purchasing and materials management
      • Sustainable performance indicators
      • Non-financial report
      • Employees
        • Headcount
        • Personnel structure
        • Personnel development
    • Economic environment
      • Macroeconomy
      • Sector
    • Course of business and economic situation
      • Overall view
      • Notes on the reporting
      • Earnings position
      • Financial position
    • HHLA segments
      • Container
      • Intermodal
      • Logistics
      • Real Estate
    • Events after the balance sheet date
    • Business forecast
      • Macroeconomy
      • Sector
      • Group performance
    • Risk and opportunity report
      • Management of risks and opportunities
      • Overall assessment
      • Risks and opportunities
    • Corporate management declaration
      • DCGC and declaration of compliance
      • Remuneration report
      • Corporate governance practices
      • Executive Board
      • Supervisory Board
      • Disclosures (HGB)
      • Shareholders and AGM
      • Accounting and auditing
      • Bodies and mandates
    • 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
      • Statement of changes in equity
      • Segment report
    • 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
        • Non-current financial assets
        • Inventories
        • Trade receivables
        • Receivables from related parties
        • Current financial assets
        • Other non-financial 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 non-financial 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
        • Leases
        • Contingent liabilities and other financial obligations
        • Management of financial risks
        • Related party disclosures
        • Board members and mandates
        • German Corporate Governance Code
        • Auditing fees
        • Events after the balance sheet date
    • Financial statements of HHLA AG
    • Independent auditor’s report
    • Assurance of the legal representatives
  • Sustainability
    • Statement from the Chairwoman of the Executive Board
    • Balanced Logistics
    • Sustainability strategy
    • Sustainability organisation and dialogue
    • Principles and reporting standards
      • SDGs
      • GRI
      • Non-financial report
    • Materiality analysis
    • Ecology
      • Climate friendly logistic chains
      • Area optimisation
      • Climate protection and energy efficiency
      • Environmental and resource protection
    • Society
      • Working world
        • Strategic HR management
        • Headcount
        • Personnel development
        • Contracts, remuneration and additional benefits
      • Occupational health and safety
      • Corporate citizenship
    • Economy
      • Added value and innovation
        • Added value
        • Innovation
        • Efficiency
        • Digitalisation
        • Tax
      • Business partners
    • Governance
      • Business ethics and integrity
        • Combating corruption and bribery
        • Respect for human rights
    • Key figures
    • EU taxonomy
      • Revenue
      • Investments (CapEx)
      • Operating expenditure (OpEx)
    • Audit opinion
    • GRI content index
      • General disclosures
      • Topic-specific standards
StartFinancial statementsNotes to the consolidated financial statementsNotes to the income statement

Financial statements

  • HHLA Group
    • Income statement
    • Statement of comprehensive income
    • Balance sheet
    • Cash flow statement
    • Statement of changes in equity
    • Segment report
  • 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
      • Non-current financial assets
      • Inventories
      • Trade receivables
      • Receivables from related parties
      • Current financial assets
      • Other non-financial 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 non-financial 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
      • Leases
      • Contingent liabilities and other financial obligations
      • Management of financial risks
      • Related party disclosures
      • Board members and mandates
      • German Corporate Governance Code
      • Auditing fees
      • Events after the balance sheet date
  • Financial statements of HHLA AG
  • Independent auditor’s report
  • Assurance of the legal representatives
Audited

Notes to the income statement

  1. Index
  2. 8
  3. 9
  4. 10
  5. 11
  6. 12
  7. 13
  8. 14
  9. 15
  10. 16
  11. 17
  12. 18
  13. 19
  14. 20
  15. 21
  1. Revenue
  2. Changes in inventories
  3. Own work capitalised
  4. Other operating income
  5. Cost of materials
  6. Personnel expenses
  7. Other operating expenses
  8. Depreciation and amortisation
  9. Financial result
  10. Research costs
  11. Income tax
  12. Share of results attributable to non-controlling interests
  13. Earnings per share
  14. Dividend per share
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7. Significant assumptions and estimates8. Revenue

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  • Income statement
  • Income statement
  • 6. Accounting and valuation principles

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