Henkel Annual Report 2012
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  • Annual Report 2012
  • The Company
    • Henkel at a glance
    • CEO Letter
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    • Vision & Values
    • Our strategic priorities and targets 2016
    • Management Board
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    • Share performance
    • Henkel represented in all major indices
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      at Henkel AG & Co. KGaA
    • Operational activities
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    • Net assets and financial position
    • Employees
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    • Research and development
    • Marketing and distribution
    • Business sectors
    • Risk report
    • Forecast
    • Subsequent events
  • Financial Statements
    • Consolidated statement of financial position
    • Consolidated statement of income
    • Consolidated statement of comprehensive income
    • Consolidated statement of changes in equity
    • Consolidated statement of cash flows
  • Notes
    • Group segment report by business sector
    • Key financials by region
    • Accounting principles and methods applied in preparation of the consolidated financial statements
    • Notes to the consolidated statement of financial position
    • Notes to the consolidated statement of income
    • Other disclosures
    • Independent Auditor’s Report
    • Recommendation for the approval of the annual financial statements and the appropriation of the profit of Henkel AG & Co. KGaA
    • Annual financial statements of Henkel AG & Co. KGaA (summarized)
    • Responsibility statement by the Personally Liable Partner

Notes

  • Group segment report by business sector
  • Key financials by region
  • Accounting principles and methods applied in preparation of the consolidated financial statements
  • Notes to the consolidated statement of financial position
    • Assets
      • Non-current assets
      • Intangible assets
      • Property, plant and equipment
      • Other financial assets
      • Other assets
      • Deferred taxes
      • Inventories
      • Trade accounts receivable
      • Cash and cash equivalents
      • Assets and liabilities held for sale
    • Equity and liabilities
    • Financial instruments report
  • Notes to the consolidated statement of income
  • Other disclosures
  • Independent Auditor’s Report
  • Recommendation for the approval of the annual financial statements and the appropriation of the profit of Henkel AG & Co. KGaA
  • Annual financial statements of Henkel AG & Co. KGaA (summarized)
  • Responsibility statement by the Personally Liable Partner
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Accounting principles and methods...
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Non-current assets
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Notes to the consolidated statement of financial position

The measurement and recognition policies for financial statement items are described in the relevant note.

Assets

Non-current assets

Intangible assets

Property, plant and equipment

Other financial assets

Other assets

Deferred taxes

Inventories

Trade accounts receivable

Cash and cash equivalents

Assets and liabilities held for sale

Equity and liabilities 

Issued capital

Capital reserve

Retained earnings

Other components of equity

Non-controlling interests

Pension obligations

Income tax provisions and other provisions

Borrowings

Other financial liabilities

Other liabilities

Trade accounts payable

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