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Annual Report 2018

Sustainability Report
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  • Taking Action
    • Seeing the big Picture
    • Taking Action
      • Neighbors that you know play a key role in turning a home into a good home
      • Creating new living space
      • Offering a place to live for a large number of people
      • Promoting community life
      • Doing our bit to protect the environment
  • Company & Shares
    • Letter from the Management Board
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    • Corporate Governance Report
      • Fundamental Information
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    • Vonovia SE on the Capital Market
      • Share Price Development
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  • Report
    • Fundamental Information About the Group
      • Overall Conditions
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        • Property Management Strategy
        • Financing Strategy
        • Portfolio Management Strategy
        • Value-add Strategy
        • Acquisition Strategy
        • Internationalization Strategy
    • Non-financial Declaration
      • Explanatory Information
      • Business Model and Risk Assessment
      • Key Sustainability Aspects
      • Aspects of the Non-financial Declaration
        • Sustainable Corporate Governance
        • Society and Customers
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        • Employees
    • Portfolio Structure
    • Our Service Promise
      • Customer Service
      • Housing-related Services
      • Condominium Administration
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    • Management System
      • Management Model
      • Performance Indicators
        • Financial Performance Indicators
        • Non-financial Performance Indicators
    • Report on Economic Position
      • Key Events
      • Development of the Economy and the Industry
      • Group’s Business Development
      • Results of Operations
        • Group FFO
        • Reconciliation
      • Assets
        • Consolidated Balance Sheet Structure
        • Net Asset Value
        • Fair Values
      • Financial Position
        • Cash Flow
        • Financing
      • Economic Development of Vonovia SE
    • Further Statutory Disclosures
      • Corporate Governance
      • Remuneration Report
        • Management Board
        • Supervisory Board
    • Opportunities and Risks
      • Structure and Instruments
      • Current Risk Assessment
      • Current Opportunities Assessment
    • Forecast Report
      • Economy as a Whole and the Industry
      • Expected Development of the Group
  • Financial Statements
    • Income Statement
    • Comprehensive Income
    • Balance Sheet
    • Cash Flows
    • Changes in Equity
  • Notes
    • Accounting Policies
      • 1 Principles of the Consolidated Financial Statements
      • 2 Adjustment to Prior-year Figures
      • 3 Consolidation Principles
      • 4 Scope of Consolidation and Business Combinations
      • 5 Currency Translation
      • 6 Accounting Policies
    • Notes to the Consolidated Income Statement
      • 7 Income from Property Management
      • 8 Profit on Disposal of Properties
      • 9 Profit on Disposal of Real Estate Inventories (Development)
      • 10 Net Income from Fair Value Adjustments of Investment Properties
      • 11 Capitalized Internal Expenses
      • 12 Cost of Materials
      • 13 Personnel Expenses
      • 14 Depreciation and Amortization
      • 15 Other Operating Income
      • 16 Other Operating Expenses
      • 17 Financial Income
      • 18 Financial Expenses
      • 19 Income Taxes
      • 20 Earnings per Share
    • Notes to the Consolidated Balance Sheet
      • 21 Intangible Assets
      • 22 Property, Plant and Equipment
      • 23 Investment Properties
      • 24 Financial Assets
      • 25 Other Assets
      • 26 Income Tax Receivables
      • 27 Inventories
      • 28 Trade Receivables
      • 29 Cash and Cash Equivalents
      • 30 Real Estate Inventories
      • 31 Assets Held for Sale
      • 32 Total Equity
      • 33 Provisions
      • 34 Trade Payables
      • 35 Non-derivative Financial Liabilities
      • 36 Derivatives
      • 37 Liabilities from Finance Leases
      • 38 Liabilities to Non-controlling Interests
      • 39 Financial Liabilities from Tenant Financing
      • 40 Other Liabilities
    • Other Notes and Disclosures
      • 41 Additional Financial Instrument Disclosures
      • 42 Financial Risk Management
      • 43 Capital Management
      • 44 Cashflow Hedges and Stand-alone Interest Rate Swaps
      • 45 Information on the Consolidated Statement of Cash Flows
      • 46 Contingent Liabilities
      • 47 Other Financial Obligations
      • 48 Segment Reporting
      • 49 Related Party Transactions
      • 50 Share-based Payments
      • 51 Remuneration
      • 52 Auditor’s Fees
      • 53 Subsequent Events
      • 54 Declaration of Conformity with the German Corporate Governance Code
      • 55 Management Board’s Proposal for the Appropriation of Profit
  • Information
    • List of Vonovia Shareholdings
    • Further Information About the Bodies
    • Independent Auditor’s Report
    • Responsibility Statement
    • EPRA Reporting
      • EPRA Earnings
      • NAV/NNNAV
      • EPRA Net Initial Yield
      • EPRA Vacancy Rate
      • EPRA Cost Ratio
      • Property-Related Capital Expenditure
      • Like-for-like Rent Increases
    • Glossary
    • Contact and Financial Calendar
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  • Notes
  • Notes to the Consolidated Balance Sheet
  • 27 Inventories

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27 Inventories

The raw materials and supplies recognized relate to repair materials for our craftsmen’s organization.

Notes

  • Accounting Policies
  • Notes to the Consolidated Income Statement
  • Notes to the Consolidated Balance Sheet
    • 21 Intangible Assets
    • 22 Property, Plant and Equipment
    • 23 Investment Properties
    • 24 Financial Assets
    • 25 Other Assets
    • 26 Income Tax Receivables
    • 27 Inventories
    • 28 Trade Receivables
    • 29 Cash and Cash Equivalents
    • 30 Real Estate Inventories
    • 31 Assets Held for Sale
    • 32 Total Equity
    • 33 Provisions
    • 34 Trade Payables
    • 35 Non-derivative Financial Liabilities
    • 36 Derivatives
    • 37 Liabilities from Finance Leases
    • 38 Liabilities to Non-controlling Interests
    • 39 Financial Liabilities from Tenant Financing
    • 40 Other Liabilities
  • Other Notes and Disclosures

Related links

  • Consolidated Balance Sheet
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26 Income Tax Receivables

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28 Trade Receivables

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