Half-year Financial Report January – June 2026

Balance sheet

Balance sheet – HHLA Group

in € thousand

 

30.06.2026

 

31.12.2025

ASSETS

 

 

 

 

Intangible assets

 

225,335

 

238,961

Property, plant and equipment

 

2,368,071

 

2,270,042

Investment property

 

282,120

 

267,760

Associates accounted for using the equity method

 

28,487

 

20,764

Non-current financial assets

 

20,535

 

21,037

Deferred taxes

 

78,678

 

76,121

Non-current assets

 

3,003,226

 

2,894,685

Inventories

 

38,612

 

38,641

Trade receivables

 

249,421

 

205,891

Receivables from related parties

 

62,476

 

67,534

Current financial assets

 

8,253

 

6,665

Other non-financial assets

 

70,836

 

57,572

Income tax receivables

 

21,339

 

22,901

Cash, cash equivalents and short-term deposits

 

140,897

 

180,682

Non-current assets held for sale

 

13,928

 

0

Current financial assets

 

605,761

 

579,887

Balance sheet total

 

3,608,987

 

3,474,572

 

 

 

 

 

EQUITY AND LIABILITIES

 

 

 

 

Subscribed capital

 

75,220

 

75,220

Port Logistics subgroup

 

72,515

 

72,515

Real Estate subgroup

 

2,705

 

2,705

Capital reserve

 

179,122

 

179,122

Port Logistics subgroup

 

178,616

 

178,616

Real Estate subgroup

 

506

 

506

Retained earnings

 

540,730

 

545,973

Port Logistics subgroup

 

462,514

 

471,835

Real Estate subgroup

 

78,216

 

74,138

Other comprehensive income

 

- 18,542

 

- 22,445

Port Logistics subgroup

 

- 18,925

 

- 22,756

Real Estate subgroup

 

382

 

311

Non-controlling interests

 

64,006

 

59,314

Port Logistics subgroup

 

64,006

 

59,314

Real Estate subgroup

 

0

 

0

Equity

 

840,535

 

837,184

Pension provisions

 

352,955

 

350,823

Other non-current provisions

 

119,419

 

118,170

Non-current liabilities to related parties

 

426,353

 

439,132

Non-current financial liabilities

 

1,246,346

 

1,168,588

Non-current non-financial liabilities

 

0

 

0

Deferred taxes

 

42,532

 

44,580

Non-current liabilities

 

2,187,605

 

2,121,293

Other current provisions

 

48,848

 

49,543

Trade liabilities

 

201,700

 

168,179

Current liabilities to related parties

 

124,811

 

128,725

Current financial liabilities

 

88,809

 

80,815

Current non-financial liabilities

 

101,775

 

76,295

Income tax liabilities

 

12,843

 

12,538

Liabilities directly related to non-current assets held for sale

 

2,061

 

0

Current liabilities

 

580,847

 

516,095

Balance sheet total

 

3,608,987

 

3,474,572