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Bvb Half-Yearly Financial Report H1 2019/2020
HALF-YEARLY FINANCIAL REPORT H1 2019/2020 BORUSSIA DORTMUND INTERIM MANAGEMENT REPORT from 1 July to 31 December 2019 CONTENT 3 BORUSSIA DORTMUND INTERIM MANAGEMENT REPORT 3 BUSINESS DEVELOPMENT 3 LOOKING BACK ON THE FIRST SIX MONTHS OF FINANCIAL YEAR 2019/2020 6 DEVELOPMENT OF THE MARKET AND COMPETITIVE ENVIRONMENT 9 GROUP STRUCTURE AND BUSINESS OPERATIONS 10 THE SHARES OF BORUSSIA DORTMUND GmbH & Co. KGaA 16 POSITION OF THE COMPANY 16 DEVELOPMENT OF PERFORMANCE INDICATORS 19 RESULTS OF OPERATIONS 20 REVENUE TREND 21 NET TRANSFER INCOME 23 CHANGES IN SIGNIFICANT OPERATING EXPENSES 24 ANALYSIS OF CAPITAL STRUCTURE 24 DEVELOPMENT AND PERFORMANCE OF THE BUSINESS 26 ANALYSIS OF CAPITAL EXPENDITURE 26 ANALYSIS OF LIQUIDITY 27 OPPORTUNITIES AND RISKS 27 REPORT ON EXPECTED DEVELOPMENTS 27 EXPECTED DEVELOPMENT OF THE COMPANY 27 EXPECTED GENERAL ECONOMIC ENVIRONMENT 29 OVERALL ASSESSMENT OF EXPECTED PERFORMANCE 29 DISCLAIMER 30 CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 31 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME 32 CONSOLIDATED STATEMENT OF CASH FLOWS 33 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 34 INTERIM NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE FIRST SIX MONTHS OF FINANCIAL YEAR 2019/2020 50 CONFIRMATION AFTER REVIEW BY THE AUDITORS 51 RESPONSIBILITY STATEMENT 52 FINANCIAL CALENDAR 52 PUBLICATION DETAILS 2 | HALBJAHRESFINANZBERICHT H1 2015/2016 HALF-YEARLY FINANCIAL REPORT H1 2019/2020 | 2 BORUSSIA DORTMUND INTERIM MANAGEMENT REPORT from 1 July to 31 December 2019 -
United in Solidarity. No Matter What
United in solidarity. No matter what. Sustainability Report for the 2019/2020 season " All generations, men and women, and all nationalities are united by Borussia." BORUSSIA DORTMUND GMBH & CO. KGAA Environmental responsibility AT A GLANCE 302-1 302-3 Energy used per 2019/2020 table Total energy Athletic development stadium seat 2019 BVB disclosure consumption Played W D L GF/GA Diff. Pts. in 2019 1. FC Bayern Munich 34 26 4 4 100:32 +68 82 kWh 2. Borussia Dortmund 34 21 6 7 84:41 +43 69 250 3. RB Leipzig 34 18 12 4 81:37 +44 66 20.4 GWh 4. Borussia M‘Gladbach 34 20 5 9 66:40 +26 65 306-3 305-4 5. Bayer 04 Leverkusen 34 19 6 9 61:44 +17 63 Total waste generated (excl. food waste) in 2019 6. TSG 1899 Hoffenheim 34 15 7 12 53:53 0 52 GHG emissions per 7. VfL Wolfsburg 34 13 10 11 48:46 +2 49 stadium seat 535 tonnes 8. SC Freiburg 34 13 9 12 48:47 +1 48 306-4 9. Eintracht Frankfurt 34 13 6 15 59:60 -1 45 41.6 kg CO2 Food waste in 2019 10. Hertha BSC 34 11 8 15 48:59 -11 41 11. 1. FC Union Berlin 34 12 5 17 41:58 -17 41 202.4 m³ 12. FC Schalke 04 34 9 12 13 38:58 -20 39 13. 1. FSV Mainz 05 34 11 4 19 44:65 -21 37 14. 1. FC Köln 34 10 6 18 51:69 -18 36 15. -
BORUSSIA DORTMUND Annual Report 2008
BUSINESS AND FRAMEWORK CONDITIONS FINANCIAL YEAR 2007/2008 IN REVIEW The trust that Borussia Dortmund GmbH & Co. This means that the critical framework conditions for KGaA's shareholders placed in us in 2007/2008 was the future of the Borussia Dortmund Group are in reflected in their vote at the General Shareholders' place. However, we will continue to need patience Meeting to approve the actions of the management and perseverance – especially in driving forward our and the Supervisory Board by over 99%, and has pro- sporting development, which is the basic foundation vided us the tail-wind needed to bring the restruc- of future economic success. turing of our Company to completion. The signing at the end of the financial year of Jürgen The crucial step at this juncture was the early repay- Klopp to be head coach starting next season embod- ment of the loan from Morgan Stanley, which was ies the maxim “sustainability before speed”. This man made possible by entering into an agreement with our had long been in Borussia Dortmund's sights as their marketing partner Sportfive, extending our partner- top choice for coach. By signing him, the team hopes ship until 2020. Furthermore, a number of key agree- to bring to life the fundamentals of the sporting phi- ments were extended with partners who will assure losophy that had been defined together with the man- the stability of our future business development. agement. The early extension of our partnership with our pri- That philosophy entails building up a strong team of mary sponsor EVONIK Industries until 2011 is just young, ambitious and talented players – not neces- one example. -
Uefa Champions League
UEFA CHAMPIONS LEAGUE - 2020/21 SEASON MATCH PRESS KITS (First leg: 1-2) BVB Stadion Dortmund - Dortmund Wednesday 14 April 2021 Borussia Dortmund 21.00CET (21.00 local time) Manchester City FC Quarter-finals, Second leg Last updated 14/04/2021 09:51CET UEFA CHAMPIONS LEAGUE OFFICIAL SPONSORS Squad list 2 Legend 4 1 Borussia Dortmund - Manchester City FC Wednesday 14 April 2021 - 21.00CET (21.00 local time) Match press kit BVB Stadion Dortmund, Dortmund Squad list Borussia Dortmund Current season All-time UCLQ UCL League UCL UEFA No. Player Nat. DoB Age D Pld Gls Pld Gls Pld Gls Pld Gls Pld Gls Goalkeepers 1 Roman Bürki SUI 14/11/1990 30 - - - 4 - 16 - 33 - 46 - 25 Luca Unbehaun GER 27/02/2001 20 - - - - - - - - - - - 35 Marwin Hitz SUI 18/09/1987 33 - - - 5 - 12 - 6 - 18 - 40 Stefan Drljača GER 20/04/1999 21 - - - - - - - - - - - Defenders 2 Mateu Morey ESP 02/03/2000 21 - - - 6 - 12 - 6 - 6 - 5 Dan-Axel Zagadou FRA 03/06/1999 21 - - - 2 - 9 - 13 - 14 - 13 Raphaël Guerreiro POR 22/12/1993 27 - - - 7 1 22 3 30 7 31 7 14 Nico Schulz GER 01/04/1993 28 - - - 3 - 11 - 14 - 20 1 15 Mats Hummels GER 16/12/1988 32 - - - 8 - 28 4 67 4 90 6 16 Manuel Akanji SUI 19/07/1995 25 - - - 6 - 22 2 23 - 24 - 24 Thomas Meunier BEL 12/09/1991 29 - - - 7 - 19 1 24 3 59 6 26 Łukasz Piszczek POL 03/06/1985 35 - - - 3 1 6 - 54 1 91 6 30 Felix Passlack GER 29/05/1998 22 - - - 5 - 6 1 7 1 9 1 38 Nnamdi Collins GER 10/01/2004 17 - - - - - - - - - - - Midfielders 6 Thomas Delaney DEN 03/09/1991 29 - - - 7 - 16 1 30 1 66 3 7 Jadon Sancho ENG 25/03/2000 21 - - - 6 -
TRAVEL PLANNER for GROUPS and INDIVIDUALS Book Your Stay with the Regensburg Experts
TRAVEL PLANNER FOR GROUPS AND INDIVIDUALS Book your stay with the Regensburg experts www.regensburg.us.com | www.regensburg.uk.com SERVICE YOUR CONTACT: Julia Drescher, Heike Kober, Nicole Riepl and Elke Schmoll: Phone: +49 941 507-5412, -3417, -5413, -3413 REGENSBURG TOURIST OFFICE Fax: -4419 [email protected] SERVICES FOR GROUPS: + Organising guided tours in 12 languages + Organising one-day stays and multiple-day packages + Accommodation for groups + Land-program for river cruises Our team | © RTG EXCELLENT SERVICE QUALITY Our team offers you a full range of services, from planning your trip to managing reservations. TRAVELLING TO REGENSBURG BY PLANE DK Distance from international airports: Airport Shuttle + Munich: 85 km Regensburg Munich + Nuremberg: 110 km www.airportliner.com Rostock + Frankfurt / Main: 335 km Hamburg 600km Bremen PL BY TRAIN Berlin Warsaw You can travel to Regensburg by train – it’s quick and Hanover convenient. Several options are on offer including the high NL speed ICE. Regensburg lies on the international route linking 400km Amsterdam – Brussels – Vienna – Budapest. Kassel Leipzig Cologne There are connections from Regensburg to Berlin, Dresden, Dresden Bonn Hamburg, Hanover, Dortmund, Cologne, Frankfurt / Main, B Frankfurt 200km Bayreuth Prague Karlsruhe, Stuttgart, Warsaw, Prague and Munich. Würzburg L CZ Saarbrücken Bamberg Pilsen BY CAR Nuremberg Regensburg + Highway A3: F Stuttgart Vienna Cologne – Frankfurt – Nuremberg – Munich Linz Regensburg – Passau – Vienna Salzburg + Highway A93: Zürich Innsbruck -
Unter Wölfen Kompakt
UNTERSaison 2020/2021 | Ausgabe 19 WÖLFEN 31. Spieltag | 24. April 2021 | 15.30 Uhr KOMPAKT ZU GAST: BORUSSIA DORTMUND LIEBE FANS, herzlich willkommen zum 31. Spieltag und dem drittletzten Heimauftritt unserer Wölfe in dieser Saison. Die Vorzeichen des heutigen Duells zwischen dem aktuellen Tabellendritten und dem Fünften, dem BVB aus Dortmund, versprechen Hochspannung: Sowohl Grün-Weiß als auch Schwarz-Gelb können mit Erfolgserlebnissen im Rücken ins Duell um die Champions- League- Qualifikation gehen. Während Wolfsburg nach zuvor zwei knappen und torreichen Niederlagen in Frankfurt und gegen die Bayern am Mittwoch beim VfB Stuttgart mit 3:1 zurück in die Spur gefunden und sich damit bereits das Ticket für einen europäischen Wettbewerb gesichert hat, feierte der BVB beim 2:0 gegen Union Berlin seinen dritten Sieg in Folge. Mit aktuell fünf Zählern Vorsprung vor der Borussia befindet sich der VfL in der Pole-Position, die Dortmunder sind eigentlich zum Siegen verdammt, um vier Spieltage vor Schluss wieder richtig in den Showdown um die Königsklasse eingreifen zu können. Während die historische Bundes- liga-Bilanz zwar eindeutig für Schwarz-Gelb spricht, hat Grün-Weiß in dieser Saison allerdings bewiesen, gerade zuhause gegen jeden Gegner bestehen zu können. Das 2:3 gegen die Bayern war nicht nur unglücklich und am Ende unnötig, es war zugleich erst die allererste Saisonniederlage im heimischen Rund. Und überhaupt: 57 Punkte nach 30 Partien bedeuten die drittbeste Bilanz aller Zeiten für den VfL. Nur in der Meistersaison 2008/2009 (60) und in der Vize-Meister-Saison 2014/2015 (61) waren die Wölfe besser. Positiv ist auch, dass mit den beiden Außenverteidigern Kevin Mbabu und Paulo Otavio zwei zuletzt gesperrte Defensivkräfte zurückkehren, auch Captain Josuha Guilavogui dürfte zu Ende diese letzten englischen Woche der Saison nach verletzungsbedingtem Ausfall wieder eine Option sein. -
TERMS and CONDITIONS Fan Competition: Asia's Craziest Borussia Dortmund Fan 1. This Competition (“Competition”) Is Open To
TERMS AND CONDITIONS Fan competition: Asia’s craziest Borussia Dortmund Fan 1. This competition (“Competition”) is open to all participants from Asia who submit their entries via the registration page. 2. Entrants will be deemed to have accepted these terms and conditions and agreed to be bound by them when entering this Competition. 3. To take part in this Competition, enter by submitting one picture as outlined on the registration website, remembering to provide all information required (as set out on the page). You will need to provide full contact details. Maximum of one entry per person. 4. Opening date: The Competition will start on the date indicated on the registration website. 5. Closing date: All entries must be received by 11:59pm (German time) on 31st January 2016. 6. Borussia Dortmund does not accept responsibility for network, computer, hardware or software failures of any kind, which may restrict or delay the sending or receipt of your entry. Entries must not be sent in through agents or third parties. Incomplete entries, and entries which do not satisfy the requirements of these terms and conditions, will be disqualified and will not be counted. 7. 3 winners will be selected by Borussia Dortmund from all complete, correct and eligible entries received before the closing date. 8. Winners will be notified by email one week following the close of the competition. 9. Prize: The first winner will receive a BVB Home Replica Shirt (Size: Medium), a BVB sports water bottle and a BVB scarf, the second winner will receive a BVB Training Jersey (Size: Medium, Yellow-Black) as well as a BVB sports water bottle and BVB cap, the third winner will receive a BVB T7 Puma Polo Shirt (Size: Small, Cyber Yellow-Black) a BVB cap as well as a pennant. -
Annual Statistics Street Social Work 2014
Annual Statistics Street social work 2014 Country-wide aid for • Street children in Germany Double prize winner • Runaways • Young homeless people Street social work stations Supported by Berlin . Dortmund . Hamburg . Cologne Off Road Kids Stiftung (Foundation) Contact office: Tel.: +49 7726 37878-260 Schabelweg 4-6 Fax: +49 7726 37878-269 D-78073 Bad Dürrheim email: [email protected] www.offroadkids.de Permanent Housing Placements - Overall Result 2014 of runaways, street children, young homeless people and preventative crisis intervention to avert homelessness up to 18 yrs 18 - 20 yrs over 21 yrs Total Permanent housing placements 2014 • Street social work station - Berlin 3 8 21 32 • Street social work station - Dortmund 9 30 33 72 • Street social work station - Hamburg 4 15 17 36 • Street social work station - Cologne 4 36 19 59 • Elsewhere (Bad Dürrheim, parents hotline) 0 0 0 0 Subtotal 20 89 90 199 Crisis interventions and family stabilisations 2014 • Street social work station - Berlin 2 0 3 5 • Street social work station - Dortmund 6 18 24 48 • Street social work station - Hamburg 2 34 47 83 • Street social work station - Cologne 0 21 20 41 • Elsewhere (Bad Dürrheim, parents hotline) 16 2 0 18 Subtotal 26 75 94 195 Total 2014 46 164 184 394 Recurrences -2 -7 -8 -17 Total amount 2014 44 157 176 377 Monthly average 4 13 15 32 compared to: Annual total 2013 34 156 156 346 compared to: Monthly average 2013 3 13 13 29 compared to: Annual total 2012 42 156 156 354 compared to: Monthly average 2012 4 13 13 30 Balanced total since 1994 3.396 The table shows the absolute number of permanently In any given year under review, some individuals will housed young people who were living on the street be counted two or more times in the addition of the before receiving assistance from Off Road Kids. -
P47 3 Layout 1
Friday 47 Sports Friday, December 20, 2019 Barcelona, Real draw as Clasico marred by violence BARCELONA: Barcelona and Real Madrid ther Barcelona nor Real ever really at their best could not be separated on Wednesday in a Cla- and both, perhaps in the end, happier not to win sico that was overshadowed by violent clashes than to lose. between Catalan independence protestors and A goalless draw means Barcelona stay top of police outside Camp Nou. La Liga, ahead of Real on goal difference while After being postponed in October, there were the historic score in league meetings between renewed fears of unrest around Spain’s most fa- the two rivals remains 72 victories apiece. mous fixture and while the match was only “More than a Clasico”, read the frontpage of briefly interrupted by yellow beach balls thrown Barcelona daily Mundo Deportivo on Wednes- onto the pitch, outside the stadium, chaos en- day morning ahead of a fixture that while always sued. Masked protesters had set bins on fire and politically charged, had assumed even greater thrown rocks and glass bottles at police, who re- significance than usual. sponded by firing foam bullets. Forty-six people The game was originally due to be played on were lightly injured in the clashes, including eight October 26 but was postponed due to violent who needed to be taken to a medical centre for protests breaking out across Catalonia, follow- extra care, local emergency services said. ing the sentencing of nine independence leaders Five people were arrested, according to a po- to prison. In the 53 days since, expectations lice spokesman. -
RE 4 Dortmund Hbf Bis Aachen
RE 4 Dortmund Hbf bis Aachen Hbf Montag bis Freitag Zugnummer 26402 26404 26406 26408 26410 26412 26414 26416 26418 26420 26422 26424 26452 26426 26454 26428 26456 26430 26432 26434 26436 26438 26440/26442 Dortmund Hbf ab 06:10 07:10 08:10 09:09 10:09 11:09 12:09 13:09 14:10 15:10 16:10 17:09 18:10 19:10 20:09 21:09 22:09 23:09 Witten Hbf ab 06:20 07:20 08:20 09:20 10:20 11:20 12:20 13:20 14:19 15:19 16:19 17:20 18:19 19:19 20:20 21:20 22:20 23:20 Wetter (Ruhr) ab 06:25 07:25 08:25 09:25 10:25 11:25 12:25 13:25 14:25 15:25 16:25 17:25 18:25 19:25 20:25 21:25 22:25 23:25 Hagen Hbf an 06:32 07:32 08:32 09:32 10:32 11:32 12:32 13:32 14:32 15:32 16:32 17:32 18:32 19:32 20:32 21:32 22:32 23:32 Hagen Hbf ab 06:34 07:34 08:34 09:34 10:34 11:34 12:34 13:34 14:34 15:34 16:34 17:34 18:34 19:34 20:34 21:34 22:34 23:34 Ennepetal ab 06:41 07:41 08:41 09:41 10:41 11:41 12:41 13:41 14:41 15:41 16:41 17:41 18:41 19:41 20:41 21:41 22:41 23:41 Schwelm ab 06:46 07:46 08:46 09:46 10:46 11:46 12:46 13:46 14:46 15:46 16:46 17:46 18:46 19:46 20:46 21:46 22:46 23:46 Wuppertal-Oberbarmen ab 06:50 07:50 08:50 09:50 10:50 11:50 12:50 13:50 14:50 15:50 16:50 17:50 18:50 19:50 20:50 21:50 22:50 23:50 Wuppertal-Barmen ab 06:53 07:53 08:53 09:53 10:53 11:53 12:53 13:53 14:53 15:53 16:53 17:53 18:53 19:53 20:53 21:53 22:53 23:53 Wuppertal Hbf an 06:56 07:56 08:56 09:56 10:56 11:56 12:56 13:56 14:56 15:56 16:56 17:56 18:56 19:56 20:56 21:56 22:56 23:56 Wuppertal Hbf ab 06:58 07:58 08:58 09:58 10:58 11:58 12:58 13:58 14:58 15:58 16:58 17:58 18:58 19:58 20:58 21:58 22:58 -
Uefa Champions League
UEFA CHAMPIONS LEAGUE - 2020/21 SEASON MATCH PRESS KITS (First leg: 3-2) BVB Stadion Dortmund - Dortmund Tuesday 9 March 2021 Borussia Dortmund 21.00CET (21.00 local time) Sevilla FC Round of 16, Second leg Last updated 07/03/2021 21:46CET UEFA CHAMPIONS LEAGUE OFFICIAL SPONSORS Match background 2 Legend 6 1 Borussia Dortmund - Sevilla FC Tuesday 9 March 2021 - 21.00CET (21.00 local time) Match press kit BVB Stadion Dortmund, Dortmund Match background Borussia Dortmund hold the upper hand for the second leg of their round of 16 tie against Sevilla, although a late goal has given the Spanish club hope for the return. • Suso's deflected strike gave the home side an early lead in the first leg, but Mahmoud Dahoud quickly levelled and two goals from Erling Haaland put the visitors in charge before half-time. A late Luuk de Jong goal brought Sevilla back into contention, although to go through they will still need to become only the sixth side in the UEFA Champions League era to overturn a home first-leg loss in the knockout phase. • Dortmund recovered from an early setback to finish first in Group F, losing at Lazio on Matchday 1 but remaining unbeaten in their next five fixtures (W4 D1) to end the section on 13 points, three ahead of their second-placed Italian rivals. • UEFA Europa League holders Sevilla reached the UEFA Champions League knockout rounds for the first time since 2017/18 by finishing second behind Chelsea in Group E, also picking up 13 points from their six matches despite a 4- 0 loss against the English club at the Estadio Ramón Sánchez-Pizjuán – their heaviest home European defeat. -
Passion and Drive: Improving Together. Sustainability Report for the 2018/2019 Season "Real Love Is Not a Tagline but a Bond."
Passion and drive: Improving together. Sustainability Report for the 2018/2019 season "Real love is not a tagline but a bond." Carsten Cramer BORUSSIA DORTMUND GMBH & CO. KGAA Environmental responsibility AT A GLANCE Total energy Energy used Athletic development 2018/2019 table consumption per stadium seat BVB disclosure in 2018 Played W D L GF/GA Diff. Pts. in 2018 1. FC Bayern München 34 24 6 4 88:32 +56 78 kWh 2. Borussia Dortmund 34 23 7 4 81:44 +37 76 256 3. RB Leipzig 34 19 9 6 63:29 +34 66 20.8 GWh 4. Bayer 04 Leverkusen 34 18 4 12 69:52 +17 58 5. Borussia M‘Gladbach 34 16 7 11 55:42 +13 55 Total waste generated (excl. food waste) in 2018 6. VfL Wolfsburg 34 16 7 11 62:50 +12 55 GHG emissions per stadium seat 7. Eintracht Frankfurt 34 15 9 10 60:48 +12 54 498 tonnes 8. Werder Bremen 34 14 11 9 58:49 +9 53 9. TSG 1899 Hoffenheim 34 13 12 9 70:52 +18 51 45.0 kg CO2 Food waste in 2018 10. Fortuna Düsseldorf 34 13 5 16 49:65 -16 44 11. Herta BSC 34 11 10 13 49:57 -8 43 12. 1. FSV Mainz 05 34 12 7 15 46:57 -11 43 172.0 m³ 13. SC Freiburg 34 8 12 14 46:61 -15 36 14. FC Schalke 04 34 8 9 17 37:55 -18 33 15. FC Augsburg 34 8 8 18 51:71 -20 32 Social responsibility 16.