Notes to the consolidated financial statements
of Borussia Dortmund GmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund for the financial year from 1 July 2019 to 30 June 2020
(hereinafter "Borussia Dortmund" or "Borussia Dortmund GmbH & Co. KGaA")
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Basic principles
- General disclosures
- Accounting policies IFRS
- Scope of consolidated financial statements
- Foreign currency translation
- Accounting policies
- Derecognition of financial assets and financial liabilities
- Management of financial risks
- Significant decisions subject to judgement and estimates
- Operating segments
- Derivative financial instruments
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Notes to the consolidated statement of financial position
- 1. Intangible assets
- 2. Property, plant and equipment
- 3. Investments accounted for using the equity method
- 4. Financial assets
- 5. Trade and other financial receivables
- 6. Inventories
- 7. Cash and cash equivalents
- 8. Assets held for sale
- 9. Equity
- 10. Provisions
- 11. Lease liabilities
- 12. Trade payables
- 13. Other financial obligations
- 14. Prepaid expenses and deferred income
- Notes to the consolidated statement of comprehensive income
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Other disclosures
- 25. Credit risk
- 26. Interest rate risk
- 27. Net gains/losses
- 28. Liquidity risk
- 29. Fair values of financial instruments by class and category
- 30. Earnings per share
- 31. Transactions with related parties
- 32. Other financial obligations
- 33. Events after the end of the reporting period
- 34. Average number of salaried employees
- 35. Management
- 36. Auditors' fees
- 37. Supervisory Board
- 38. Exercise of the exemption option
- 39. Notifiable shareholdings
- 40. Shareholdings by members of governing bodies
- 41. Corporate Governance
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Auditors' Report
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Responsibility Statement