Consolidated Financial Statements
REWE-ZENTRALFINANZ EG, COLOGNE CONSOLIDATED FINANCIAL STATEMENTS FOR FINANCIAL YEAR 2020 CONTENTS INCOME STATEMENT 50 STATEMENT OF COMPREHENSIVE INCOME 51 BALANCE SHEET 52 CASH FLOW STATEMENT 54 STATEMENT OF CHANGES IN EQUITY 56 REWE-ZENTRALFINANZ eG, Cologne Consolidated Income Statement for the Financial Year from 1 January to 31 December 2020 in million € Note no. 2020 2019* Revenue 8 68,229.3 55,284.7 Change in inventories and own work capitalised 9 -61.7 44.9 Other operating income 10 3,707.9 3,920.4 Cost of materials 11 -52,788.9 -41,521.9 Personnel expenses 12 -8,022.0 -7,398.0 Depreciation, amortisation and impairments 13 -3,265.5 -3,289.3 Other operating expenses 14 -6,579.2 -6,130.8 Impairment losses on financial assets -69.4 -13.2 Miscellaneous -6,509.8 -6,117.6 Operating result 1,219.9 910.0 Results from investments in associates and joint ventures 15 102.0 41.3 Results from the measurement of derivative financial instruments 16 7.5 -8.2 Interest and similar income 27.5 52.5 Interest and similar expenses -606.5 -593.4 Interest result 17 -579.0 -540.9 Other financial income 18 -23.6 -30.8 Financial result -493.1 -538.6 Earnings before taxes 726.8 371.4 Taxes on income 19 -281.3 135.2 Consolidated profit from continuing operations 445.5 506.6 Results from discontinued operations 5 -30.2 0.3 Consolidated profit 415.3 506.9 Consolidated profit attributable to shareholders of the parent company 391.1 528.4 Consolidated profit/loss attributable to non-controlling interests 20 24.2 -21.5 * The prior-year figures were adjusted due to a discontinued operation and a reclassification (see note 2 “Adjustment according to IAS 8.41 ff.).
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