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Consolidated Financial Statements
The consolidated financial statements to the Corporate Report 2018 are provided online at www.altana.com/consolidated_financial_statements_2018.
Management Board Responsibility Statement
Independent Auditors’ Report
ALTANA Group Consolidated Income Statement
ALTANA Group Consolidated Statement of Comprehensive Income
ALTANA Group Consolidated Statement of Financial Position
ALTANA Group Consolidated Statement of Changes in Shareholders’ Equity
ALTANA Group Consolidated Statement of Cash Flows
Notes to Consolidated Financial Statements
1. Basis of Presentation
2. Significant Accounting Policies
3. Business Combinations and Disposals
4. Net Sales
5. Cost of Sales
6. Selling and Distribution Expenses
7. Other Operating Income
8. Other Operating Expenses
9. Financial Income
10. Financial Expenses
11. Income Taxes
12. Other Information on the Income Statement
13. Intangible Assets
14. Property, Plant and Equipment
15. Long-term Investments
16. Investments in at Equity Accounted Companies
17. Inventories
18. Trade Accounts Receivable
19. Marketable Securities
20. Short-term Financial Assets
21. Other Assets
22. Shareholders’ Equity
23. Employee Incentive Plans
24. Debt
25. Employee Benefit Obligations
26. Other Provisions
27. Other Liabilities
28. Additional Disclosures for Financial Instruments
29. Commitments and Contingencies
30. Related Party Transactions
31. Compensation of the Supervisory Board and Management Board
32. Fees Paid to the Auditor
33. Subsequent Events
34. Additional Information
Supervisory Board of ALTANA AG
Supervisory Board Committees
Management Board of ALTANA AG