Accommodation expenses Accumulated provision for uncollectability deducted from the discounted value of the minimal lease payments in the financial statement of the lessor (RJ 292.311d) Actual developments in the reporting period for important matters for which expectations were stated and important uncertainties reported in the previous management report Addition charged to the profit and loss account Additions to financial capital assets per segment Amount included in important categories of profits related to the exchange of goods and services Amount of write down and of loss of inventories in the income statement Amount received due to revaluation of agrarian inventories valued at current value and/or write down accounted for in the revaluation reserve Article 2:403 DCC (Y/N) Average paid prices for hedging of granted share options Balance of income and expenses Cash flows from (used in) financing activities of the discontinued operations in the reporting period Cash flows from (used in) investing activities of the discontinued operations in the reporting period Cash flows from (used in) investing and investment activities Cash flows from (used in) operating activities of the discontinued operations in the reporting period Changes in inventories Changes in other receivables Changes in provisions Changes in trade payables Changes in trade receivables Contractual interest repricing or repayment along the extent at which legal entity is exposed to cash flow risks Controls to mitigate the principal risks and uncertainties Cumulative sum of the till then sustainable project income of the construction contracts Cumulative sum of the till then sustainable project income of the construction contracts Deferred taxes Description of commitment of purchase of outstanding shares of legal entity or share certificate, under nominal value of shares or certificates of shares, of the agreed price and other relevant conditions Description of the licensing agreements Description of the measures taken to reduce the risks associated with the use of financial instruments Description of the nature of the initial event Description of the nature, amount and important contractual conditions of a financial instrument that can influence the amount, time and level of certainty of future cash flows Description of the objectives, mission and vision Description of the principal risks and uncertainties market demands on product and services on offer by the entity Description of the principal risks and uncertainties related to the dependence of the entity on certain products and services Description of the time of the initial event Description of the time or time period of finalisation Description of the valuation methods per balance sheet date of the provision for pension Differences in conversion of foreign currencies of property, plant and equipment Disclosure of accommodation expenses Disclosure of each conditional income and expense Disclosure of employee benefits expenses Disclosure of number of students Disclosure of result from ordinary activities before member payments Disclosure of tax receivables to be recovered for the current or prior reporting periods Disposals of financial assets Dividend of expenses Dividend presented as Interest expense on other liabilities Dividends paid (from financing activities) Earnings Before Interest, Taxes and Amortisation Earnings Before Interest, Taxes, Depreciation and Amortisation Effect of exchange rate changes between total cash flow reported in the statement and mutations in the balance sheet cash and cash equivalents Estimate of financial impact of off-balance sheet liabilities Estimate of the financial impact of the event after balance sheet date, or a notice that this is not possible Expected impact on the results and financial position in case one or more of the main risks and uncertainties occur Expenses due to interest (for operational activities) Expenses due to interest activated as fixed assets Expenses due to unsustainable business operations Expenses from Interest paid (from financing activities) Financial instruments (equity capital) Future sub-lease payment receivables on balance sheet date in the financial statement of the the lessee General description of the important conditions recorded in the financial lease agreement Grants Historical cost price respectively current value of property, plant and equipment Income from unsustainable business operations Income tax paid (from financing activities) Income tax paid (from investing activities) Income tax paid (from operating activities) Income tax received (from financing activities) Income tax received (from investing activities) Income tax received (from operating activities) IncomeFromLotteries Increase (decrease) in cash and cash equivalents Intercompany revenues to other operational segments per segment Interest received (from financing activities) Interest received (from operating activities) Investment in financial assets Items of the profit and loss that do not affect revenue and expenses in the same period Items of the profit and loss whose revenues and expenses are not considered as to be operational activities Lease and sublease payments processed in the period of financial statement Legal form Liabilities from construction contracts Liabilities from construction contracts Method of allocating revenues to financial period, including determination of method of implementation of assignments to services Method of processing of government levies Method used for determining the extent of services provided during execution of construction contracts Minimal lease payments recorded in financial statement period Movement of bankers not immediately payable Movement of credits Movement of current government securities Movement of funds entrusted Movement of operational activities Movement of other operational activities Movement of securities trading portfolio Nature and extent of restructuring expenses where when determining the fair value of assets, provisions and liabilities of a participating interest are accounted for at the time of purchase Nature of share based payments during the reporting period Net revenue to third parties by segment Notification of conditions of financial instruments that may result in dilution of earnings per share Notification of or under which circumstances rights of use of real estate that are classified as operating leases by a lessee are accounted for as an investment property Notification of the amount of impairment of financial assets accounted in the income statement and the line items where these are recorded Notification of the amount of impairment of financial assets directly accounted for in equity during the financial year Notification of the amount of impairment of financial assets directly accounted for in equity during the financial year Notification of the amount of impairment of property, plant and equipment directly accounted for in equity during the financial year Notification of the amount of impairments of property, plant and equipment acounted for in the income statement and line items where these are recorded Notification of the amount of impairmet of intangible assets accounted for in the income statment and line items where these are recorded Notification of the amount received from reversal of impairments of financial assets accounted for in the income statement and line items where these are recorded Notification of the amount received from reversal of impairments of financial assets recorded directly in equity during the financial year Notification of the amount received from reversal of impairments of intangible assets accounted for in the income statement and the line items where these are recorded Notification of the amount received from reversal of impairments of intangible assets recorded directly in equity during the financial year Notification of the amount received from reversal of impairments of non-current assets justified in the income statement and line items where these are recorded in Notification of the amount received from reversal of impairments of property, plant and equipment accounted for in the income statement and the line items where these are recorded Notification of the amount received from reversal of impairments of property, plant and equipment accounted for in the income statement and the line items where these are recorded Notification of the amount received from reversal of impairments of property, plant and equipment recorded directly in equity during the financial year Notification of the amount received from reversal of impairmets of intangible assets accounted for in the income statment and line items where these are recorded Number of students Obligation relating to employee benefits Operating results per segment Operational segment reporting unsustainable business operations Other employee benefits expenses Other receipts from policyholders per balance Other Other Pension expenses Policy as part of hedging of rights granted for acquistion or receival treasury shares Policy for hedging of granted share options Policy for processing of transactions within reporting segments Policy of accommodation expenses Policy of financial instruments Policy of result from ordinary activities before member payments Policy of tax receivables to be recovered for the current or prior reporting periods Policy of translation of foreign exchange differences for the balance sheet Policy of translation of foreign exchange differences for the income statement Position of granted not yet exercised options Principal risks and uncertainties relating to financial reporting Principal risks and uncertainties relating to internal and external laws and regulations Principal risks and uncertainties relating to the financial position of the entity Proceeds from debenture loans, private loans, mortgage loans and other short and long term loans Provisions for the insurance premiums overdue, due to the damage history of the legal entity Provisions relating to share based payments Purchase and procurement of investments Real estate under construction or in development intended for future operations Receipts from sale of goods and providing of services, including inning of debtors Receipts from sub-lease payments recorded in the financial statement period Receivables from construction contracts Receivables from construction contracts Reinsurance premiums paid Result before tax of discontinued operations due to unsustainable business operations Result from ordinary activities before member payments Revenues Risks and uncertainties related to governance of the legal entity Risks and uncertainties related to or accompanying social developments Risks and uncertainties related to or accompanying sustainability aspects Risks and uncertainties related to the remuneration policy of the legal entity Risks and uncertainties related to the reputation of the entity or her products and services Risks and uncertainties relating to changes in the strategy of the legal entity Risks and uncertainties relating to corruption Risks and uncertainties relating to internal organisation and administration Risks and uncertainties relating to operating activities Risks and uncertainties relating to or following technological developments Risks and uncertainties relating to quality of personnel or products or risks of damage to the environment Risks and uncertainties relating to the implementation of new information systems Risks and uncertainties relating to the strategy of the entity Risks and uncertainties relating to vulnerability to fraud Share based payments included in wages Spent on objective Tax payables owed for the current or prior reporting periods Tax receivables to be recovered for the current or prior reporting periods Total book value of assets for which the legal entity has a binding agreement Total book value of items for which the legal entity has a binding agreement Total expected future sub-lease receivables of operating leases on balance sheet date Unearned interest income of finance leases in the financial statement of the lessor Value transfers paid Value transfers received Values used as counter in calculating the basic earnings per share Values used as counter in calculating the diluted earnings per share Weighted average number of ordinary shares used as numerator in calculating the diluted earnings per share Willingness of hedging risks and uncertainties Work in progress relating to DBCs / DBC-healthcare products