IFRS mandatory?

  • mandatory in EU only for consolidated statements of listed corporations
  • due to local regulation
    • in Austria and Germany not required, only for consolidated statements

Capitalization of Asset

Working Capital Cycle

Other Comprehensive Income

VAT

Deferred Assets and Deferred Liabilities

  • late payment
  • advance payment
  • when receiving rent it is exactly the other way round
    • liability when receiving in advance
    • asset when receiving late

Depreciation with Residual Value

Op vs Fin CF

  • operating CF generation of profit
    • interest expense
    • interest income
    • dividend income
  • financing CF use of profit, not generation of profit
    • dividend payment
      • can be seen as paying interest to shareholders for their share in the company

CSRD