The revenue of the REWE Group – not including independent retail and at-equity entities – from continuing operations rose by 2.5 per cent (2.4 per cent after exchange rate adjustment) from 67.7 billion euros to 69.4 billion euros.
Here you find some tables from the Financal Statements:
Consolidated Income Statement
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Change in inventories and own work capitalised
Depreciation, amortisation and impairments
Impairment losses on financial assets
Results from investments in associates and joint ventures
Results from the measurement of derivative financial instruments
Interest and similar income
Interest and similar expenses
Consolidated profit from continuing operations
Results from discontinued operations
Consolidated profit attributable to shareholders of the parent company
Consolidated profit/loss attributable to non-controlling interests
Consolidated Statement of Comprehensive Income
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Gains and losses from the translation of the financial statements of foreign subsidiaries
of which recognised directly to equity
of which recognised in profit or loss
Gains and losses from designated risk components of hedging instruments
of which recognised directly to equity
of which recognised in profit or loss
Gains and losses attributable to costs of hedging
of which recognised directly to equity
of which recognised in profit or loss
Other comprehensive income from investments in associates and joint ventures
of which recognised directly to equity
Deferred taxes on aforementioned gains or losses reported under other comprehensive income
of which recognised directly to equity
Other comprehensive income attributable to items to be recycled to the income statement at a later date if certain conditions are met
Gains and losses from the remeasurement of defined-benefit pension commitments
Gains and losses from the remeasurement of equity instruments
Other comprehensive income from investments in associates and joint ventures
Deferred taxes on aforementioned gains or losses reported under other comprehensive income
Other comprehensive income attributable to items which will never be recycled to the income statement
Other comprehensive income
Total comprehensive income
Comprehensive income attributable to shareholders of the parent company
Comprehensive income attributable to non-controlling interests
Consolidated Balance Sheet
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Property, plant and equipment and right-of-use assets
Investments in associates and joint ventures
Current income tax assets
Current income tax assets
Cash and cash equivalents
Sub-total of current assets
Non-current assets held for sale and disposal groups
Equity attributable to shareholders of the parent company
Non-controlling interests
Liabilities from employee benefits
Other financial liabilities
Miscellaneous other financial liabilities
Liabilities from employee benefits
Other financial liabilities
Miscellaneous other financial liabilities
Current income tax liabilities
Sub-total current liabilities
Liabilities from non-current assets held for sale and disposal groups
Total equity and liabilities
Consolidated Cash Flow Statement
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Results from continuing operations
Depreciation/amortisation and retroactive capitalisations on intangible assets, property, plant and equipment and financial assets
Decrease/increase in provisions
Losses on the disposal of intangible assets, property, plant and equipment and financial assets
Increase in inventories, trade receivables and other assets not attributable to investing or financing activities
Increase/decrease in trade payables and other liabilities not attributable to investing or financing activities
Income taxes paid/received
Cash flows from operating activities, continuing operations
Cash flows from operating activities, discontinued operations
Cash flows from operating activities
Proceeds from disposals of intangible assets, property, plant and equipment and investment properties
Proceeds from disposals of financial assets and investments in associates and joint ventures
Proceeds from the disposal of shares in consolidated companies
Excess payments from the disposal of shares in consolidated companies
Purchase of intangible assets, property, plant and equipment and investment properties
Purchase of financial assets and investments in associates and joint ventures
Excess proceeds from business combinations and the acquisition of shares in consolidated companies
Payments for business combinations and the acquisition of shares in consolidated companies
Cash flows from investing activities, continuing operations
Cash flows from investing activities, discontinued operations
Cash flows from investing activities
Paid dividends, compensation obligations and other interests
Proceeds from equity contributions
Payments from changes in non-controlling interests
Cash proceeds from borrowings
Cash repayments of borrowings
Payments to reduce lease liabilities
Cash flows from financing activities, continuing operations
Cash flows from financing activities, discontinued operations
Cash flows from financing activities
Change in cash funds related to changes in the scope of consolidation
Currency translation differences
Total change in cash funds
Cash funds at beginning of the period
Cash funds at end of the period
Consolidated Statement of Changes in Equity
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For the Financial Year 2020
Reserve for cash flow hedges
Difference from currency translation
Reserve for at-equity accounting components taken directly to equity
Reserve for deferred taxes
Non-controlling interests
Currency translation adjustments
Hedging instruments – designated risk components
Hedging instruments – costs of hedging
Remeasurement of defined-benefit pension commitments
Financial instruments measured at fair value through other comprehensive income
Other comprehensive income of associates and joint ventures
Other comprehensive income
Total comprehensive income
Capital increase/decrease
Changes in equity by shareholders
Changes in the scope of consolidation
Acquisitions of non-controlling interests
Ending balance as at 31 Dec. 2020
For the Financial Year 2021
Reserve for cash flow hedges
Difference from currency translation
Reserve for at-equity accounting components taken directly to equity
Reserve for deferred taxes
Non-controlling interests
Currency translation adjustments
Hedging instruments – designated risk components
Hedging instruments – costs of hedging
Remeasurement of defined-benefit pension commitments
Other comprehensive income of associates and joint ventures
Other comprehensive income
Total comprehensive income
Capital increase/decrease
Changes in equity by shareholders
Changes in the scope of consolidation
Acquisitions of non-controlling interests
Ending balance as at 31 Dec. 2021
