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Financial Statements and Management Report - Thyssenkrupp

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Contents<br />

<strong>Management</strong> report<br />

1.1 Profi le <strong>and</strong> strategy 01<br />

1.2 Results of operations 04<br />

1.3 <strong>Financial</strong> position 07<br />

1.4 Non-fi nancial performance indicators 10<br />

1.5 Subsequent events 11<br />

1.6 Expected developments <strong>and</strong> associated<br />

opportunities <strong>and</strong> risks 11<br />

1.7 Legal information 20<br />

<strong>Financial</strong> statements<br />

2.1 Statement of fi nancial position 31<br />

2.2 Statement of income 32<br />

2.3 Notes 33<br />

2.4 Responsibility statement 62<br />

2.5 Auditors’ report 63<br />

Additional information<br />

3.1 Contact <strong>and</strong> 2012/2013 dates 64<br />

The business performance of ThyssenKrupp AG as holding<br />

company is mainly characterized by the activities of the Group.<br />

The management report therefore also refl ects the busi ness<br />

situation of the Group, whose accounting system is based on<br />

the International <strong>Financial</strong> <strong>Report</strong>ing St<strong>and</strong>ards (IFRS). The<br />

fi nancial statements of ThyssenKrupp AG were prepared<br />

according to the accounting regulations for large incorporated<br />

enterprises with the legal form of a stock corporation (Aktiengesellschaft)<br />

under German commercial law including the generally<br />

accepted accounting principles.

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