Amounts recognized in balance sheet in accordance with IFRS 9

 

 

 

 

 

 

 

Measurement categories and classes:

in € million

 

Carrying amounts Dec. 31, 2018

 

Amortized cost

 

Fair value affecting net income

 

Fair value recognized in equity with reclassification

 

Fair value recognized in equity without reclassification

 

Amounts recognized in balance sheet in acc. with IAS 17/IAS 28

 

Fair value Dec. 31, 2018

 

Fair value hierarchy level

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash on hand and deposits at banking institutions

 

547.7

 

547.7

 

 

 

 

 

 

 

 

 

547.7

 

1

 

Trade receivables

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Receivables from the sale of properties

 

258.6

 

258.6

 

 

 

 

 

 

 

 

 

258.6

 

2

 

Receivables from property letting

 

44.4

 

44.4

 

 

 

 

 

 

 

 

 

44.4

 

2

 

Other receivables from trading

 

6.4

 

6.4

 

 

 

 

 

 

 

 

 

6.4

 

2

 

Receivables from sale of real estate inventories (Development)

 

183.7

 

183.7

 

 

 

 

 

 

 

 

 

183.7

 

2

 

Financial assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Investments valued at equity

 

29.1

 

 

 

 

 

 

 

 

 

29.1

 

29.1

 

n. a.

 

Loans to other investments

 

33.4

 

33.4

 

 

 

 

 

 

 

 

 

48.1

 

2

 

Other non-current loans

 

10.2

 

10.2

 

 

 

 

 

 

 

 

 

15.8

 

2

 

Non-current securities

 

4.0

 

 

 

 

 

 

 

4.0

 

 

 

4.0

 

1

 

Other investments

 

792.1

 

 

 

 

 

 

 

792.1

 

 

 

792.1

 

2

 

Derivative financial assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flow hedges (cross currency swaps)

 

16.3

 

 

 

-11.0

 

27.3

 

 

 

 

 

16.3

 

2

 

Stand-alone interest rate swaps and interest rate caps as well as embedded derivatives

 

4.5

 

 

 

4.5

 

 

 

 

 

 

 

4.5

 

2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade payables

 

243.5

 

243.5

 

 

 

 

 

 

 

 

 

243.5

 

2

 

Non-derivative financial liabilities

 

20,136.0

 

20,136.0

 

 

 

 

 

 

 

 

 

20,471.2

 

2

 

Derivative financial liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchase price liabilities from put options/rights to reimbursement

 

36.8

 

 

 

36.8

 

 

 

 

 

 

 

36.8

 

3

 

Stand-alone interest rate swaps and interest rate caps

 

54.6

 

 

 

54.6

 

 

 

 

 

 

 

54.6

 

2

 

Other swaps

 

19.8

 

 

 

-2.6

 

-17.2

 

 

 

 

 

19.8

 

2

 

Liabilities from finance leases

 

99.4

 

 

 

 

 

 

 

 

 

99.4

 

198.0

 

2

 

Liabilities from tenant financing

 

160.8

 

160.8

 

 

 

 

 

 

 

 

 

160.8

 

2

 

Liabilities to non-controlling interests

 

33.2

 

33.2

 

 

 

 

 

 

 

 

 

33.2

 

2