Reebok 2011 Annual Report Download - page 7

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adidas Group
2011 Annual Report
3
2011
CONTENT
04 CONSOLIDATED FINANCIAL STATEMENTS
04.1
04.2
04.3
04.4
04.5
04.6
04.7
04.8
04.9
04.10
Responsibility Statement 172
Auditor’s Report 173
Consolidated Statement of Financial Position 174
Consolidated Income Statement 176
Consolidated Statement of Comprehensive Income 177
Consolidated Statement of Changes in Equity 178
Consolidated Statement of Cash Flows 180
Notes 181
Notes to the Consolidated Statement of Financial Position 189
Notes to the Consolidated Income Statement 208
Notes – Additional Information 211
Statement of Movements of Intangible and Tangible Assets 216
Shareholdings 218
05 ADDITIONAL INFORMATION
05.1
05.2
05.3
05.4
05.5
05.6
Ten-Year Overview 224
Glossary 228
Index 234
Declaration of Support 235
Publishing Details & Contact 236
Financial Calendar 237
03 FINANCIAL REVIEW
GROUP MANAGEMENT REPORT
03.1
03.2
03.3
03.4
03.5
Internal Group Management System 114
Group Business Performance 118
Economic and Sector Development 118
Income Statement 121
Statement of Financial Position and Statement of Cash Flows 126
Treasury 129
Financial Statements and Management Report of adidas AG 133
Disclosures pursuant to § 315 Section 4 and
§ 289 Section 4 of the German Commercial Code 135
Business Performance by Segment 138
Wholesale Business Performance 138
Retail Business Performance 140
Other Businesses Performance 142
Risk and Opportunity Report 145
Subsequent Events and Outlook 163