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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

ADDITIONAL DISCLOSURES

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Classification in measurement levels pursuant to IFRS 7

Financial liabilities

measured at

amortized cost

No category assigned under IAS 39 Measured at fair value Measured at

amortized cost

Derivative financial

instruments with

hedging relationships

Not within

the scope

of IAS 39

Level 1 Level 2 Level 3

– – – – – 1 –

– 257 – – 294 9 287

– 257 – – 294 9 –

– – – – – – 261

– – – – – – 26

– 257 – – 294 9 287

– – – – – – 3,648

– 215 6 – 259 9 3,833

– 215 – – 259 9 –

– – – – – – 2,947

– – 6 – – – 885

– – –3,370 – – –

– – – – – – 11,391

– 215 63,370 259 9 18,872

– 472 63,370 553 18 19,160

20 – 195 –– – 215

– – 195 –– – 195

20 – – – – – 20

1 575 – – 587 152 1

– 575 – – 587 152 –

1 – – – – – 1

21 575 195 –587 152 217

1,414 – 8 – – – 1,422

– – 8 – – – 8

1,414 – – – – – 1,414

5,824 – ––– – 5,824

4,479 876 – – 900 74 4,479

– 876 – – 900 74 –

4,479 – – – – – 4,479

11,717 876 8 – 900 74 11,725

11,738 1,450 203 –1,488 227 11,942