v2.2.0.7
Entry Point
Financial statements
Consolidated Statement of Financial Position
Consolidated Income Statement
Consolidated Statement of Comprehensive Income
Consolidated Statement of Cash Flows
Consolidated Statement of Changes in Equity
 
Block tagging of Notes
Note 1 General Information about Consolidated Financial Statements
Note 2 Scope of Consolidation
Note 3 Summary of Significant Accounting Policies
Note 4 Business Combinations
Note 5 Revenue
Note 6 Restructuring
Note 7 Other Operating Income (Expense), Net
Note 8 Employee Benefits Expense and Headcount
Note 9 Other Non-Operating Income (Expense), Net
Note 10 Finance Income, Net
Note 11 Income Tax
Note 12 Earnings per Share
Note 13 Other Financial Assets
Note 14 Trade and Other Receivables
Note 15 Other Non-Financial Assets
Note 16 Goodwill and Intangible Assets
Note 17 Property, Plant, and Equipment
Note 18 Trade and Other Payables, Financial Liabilities and Other Non-Financial Liabilities
Note 19 Provisions
Note 20 Deferred Income
Note 21 Total Equity
Note 22 Additional Capital Disclosures
Note 23 Other Financial Commitments and Contingent Liabilities
Note 24 Litigation and Claims
Note 25 Financial Risk Factors
Note 26 Financial Risk Management
Note 27 Additional Fair Value Disclosures on Financial Instruments
Note 28 Share-Based Payment Plans
Note 29 Segment and Geographic Information
Note 30 Board of Directors
Note 31 Related Party Transactions
Note 32 Principal Accountant Fees and Services
Note 33 Subsequent Events
Note 34 Subsidiaries, Associates, and Other Equity Investments
 
Block tagging of Accounting policies
Note 3 Summary of Significant Accounting Policies (Policies)
Note 3 New Accounting Standards not yet adopted (Policies)
 
Block tagging of Tables
Note 2 Scope of Consolidation (Tables)
Note 3 Summary of Significant Accounting Policies (Tables)
Note 4 Business Combinations (Tables)
Note 5 Revenue (Tables)
Note 6 Restructuring (Tables)
Note 7 Other Operating Income (Expense), Net (Tables)
Note 8 Employee Benefits Expense and Headcount (Tables)
Note 9 Other Non-Operating Income (Expense), Net (Tables)
Note 10 Finance Income, Net (Tables)
Note 11 Income Tax (Tables)
Note 12 Earnings per Share (Tables)
Note 13 Other Financial Assets (Tables)
Note 14 Trade and Other Receivables (Tables)
Note 15 Other Non-Financial Assets (Tables)
Note 16 Goodwill and Intangible Assets (Tables)
Note 17 Property, Plant, and Equipment (Tables)
Note 18 Trade and Other Payables, Financial Liabilities and Other Non-Financial Liabilities (Tables)
Note 19 Provisions (Tables)
Note 21 Total Equity (Tables)
Note 22 Additional Capital Disclosures (Tables)
Note 23 Other Financial Commitments and Contingent Liabilities (Tables)
Note 25 Financial Risk Factors (Tables)
Note 26 Financial Risk Management (Tables)
Note 27 Additional Fair Value Disclosures on Financial Instruments (Tables)
Note 28 Share-Based Payment Plans (Tables)
Note 29 Segment and Geographic Information (Tables)
Note 30 Board of Directors (Tables)
Note 32 Principal Accountant Fees and Services (Tables))
Note 34 Subsidiaries, Associates, and Other Equity Investments (Tables)
 
Detailed tagging of Notes
Note 1 General Information About Consolidated Statements (Details)
Note 2 Scope of Consolidation (Details)
Note 3 Exchange rates (Details)
Note 3 Useful lives and Depreciation rates for PPE (Details)
Note 4 Acquired Businesses (Details)
Note 4 Acquisitions after end of reporting period (Details)
Note 5 Revenue (Details)
Note 6 Restructuring Expense by nature (Details)
Note 6 Restructuring Expense by function (Details)
Note 7 Other Operating Income (Expense), Net (Details)
Note 8 Employee benefits expense (Details)
Note 8 Number of Employees (Details)
Note 8 Share-based Payment by function (Details)
Note 9 Other Non-Operating Income (Expense), Net (Details)
Note 10 Finance Income, Net (Details)
Note 11 Tax expense according to Region (Details)
Note 11 Allocation of Profit before income tax to domestic or foreign juridictions (Details)
Note 11 Relationship between Tax Expense and Accounting Profit (Details)
Note 11 Recognized Deferred Tax Assets and Liabilities (Details)
Note 11 Items not resulting in a DTA (Details)
Note 11 Total Income Tax recognized in Comprehensive Income and Equity (Details)
Note 12 Earnings per Share (Details)
Note 13 Other Financial Assets (Details)
Note 13 Available-for-sale Financial Assets (Details)
Note 14 Trade and Other Receivables (Details)
Note 14 Carrying amount trade receivables, net (Details)
Note 14 Increase (Decrease) in Allowance for Doubtful Accounts (Details)
Note 14 Aging Of Trade Receivables (Details)
Note 15 Other Non-Financial Assets (Details)
Note 16 Reconciliation Of Changes in Intangible Assets (Details)
Note 16 Reconciliation Of Changes in Goodwill (Details)
Note 16 Significant Intangible Assets (Details)
Note 16 Goodwill by segment (Details)
Note 16 Goodwill Impaiment testing (Details)
Note 17 Property, Plant, and Equipment (Details)
Note 18 Trade and Other Payables (Details)
Note 18 Overview of financial liabilities (Details)
Note 18 Terms of Bonds Issued (Details)
Note 18 Terms of Private Placements (Details)
Note 18 Terms of Banks Loans (Details)
Note 18 Other non-financial liabilities (Details)
Note 19 Summary Of Provisions (Details)
Note 19 Change in Present Value of Defined Benefit Obligation (Details)
Note 19 Change in Fair value of Plan Assets (Details)
Note 19 Assets and Liabilities recognized for Pensions and Other Similar Obligations (Details)
Note 19 Actuarial Assumptions for Defined Benefit Liabilities (Details)
Note 19 Total Expense of Defined Benefit Pension Plans (Details)
Note 19 Actuarial Gains (Losses) on Defined Benefit Pension Plans (Details)
Note 19 Actuarial Assumptions for Total Expense (Details)
Note 19 Plan Asset Allocation for Foreign Plans and Other Post-Employment Obligations (Details)
Note 19 Pension Obligation, Plan Assets, Funded Status and Experience Adjustments (Details)
Note 19 Total Expense of Defined Contribution Plans and State Plans (Details)
Note 19 Other Provisions (Details)
Note 21 Change in Issued capital and Treasury shares (Details)
Note 21 Authorized Shares (Details)
Note 21 Items Booked in Other Comprehensive Income that will be Reclassified to Profit or Loss Before Tax (Details)
Note 22 Capital Structure (Details)
Note 22 Group Liquidity (Details)
Note 23 Other Financial Commitments and Contingent Liabilities (Details)
Note 24 Litigation And Claims (Details)
Note 25 Description of Risks factors (Details)
Note 25 Contractual maturities of Financial Liabilities (Details)
Note 26 Hedge Accounting (Details)
Note 26 Nature and Management of risks arising from financial instruments (Details)
Note 26 Contractual maturities of SSD interest payments (Details)
Note 27 Fair Value Of Financial Assets (Details)
Note 27 Fair Value Of Financial Liabilities (Details)
Note 27 Classification Of Financial Instruments (Details)
Note 28 Fair Value and Parameters Used at grant date for Cash-settled plans (Details)
Note 28 Fair Value and Parameters Used at year end for Cash-settled plans (Details)
Note 28 Changes in Numbers of Outstanding Awards (Details)
Note 28 Provision and Expense for Cash-settled plans (Details)
Note 28 Fair Value and Parameters Used at grant date for Bonus Shares (Details)
Note 28 SMP recognized and unrecognized expense at year end (Details)
Note 29 Reconciliation Of Revenue and Segment Results (Details)
Note 29 Revenue by Location (Details)
Note 29 Software and Software-Related Service Revenue by Location (Details)
Note 29 Software Revenue by Location (Details)
Note 29 Non-current assets by Location (Details)
Note 30 Executive Board Compensation (Details)
Note 30 Share-based compensation for Executive Board Members (Details)
Note 30 Retirement Pension Plan for Executive Board Members (Details)
Note 30 Supervisory Board compensation (Details)
Note 30 Payments to former Executive Board Members (Details)
Note 30 Shareholdings of Executive and Supervisory Board Members (Details)
Note 31 Related Party Transactions (Details)
Note 32 Principal Accountant Fees and Services (Details)
Note 34 Subsidiaries (Details)
Note 34 Associates (Details)
 
Document and Entity Information