CONTENTS
02 Foreword by the Management Board
06 Company
08 GERRY WEBER brands
16 GERRY WEBER share
18 Report of the Supervisory Board
24 Report on corporate governance
32 Combined management report
34 Commercial and general conditions
42 Economic and sector report
44 Earnings, Net Worth and Financial Situation
53 Forecast, Risk and Opportunity Report
65 Economic situation of GERRY WEBER International AG
68 Report according to § 289a HGB and § 315a HGB
71 Corporate Governance Statement
71 Extra-financial report
72 Consolidated Financial Statements
74 Consolidated balance sheet
76 Consolidated income statement
77 Consolidated statement of comprehensive income
78 Consolidated statement of changes in equity
79 Consolidated statement of cash flows
80 Notes to the consolidated financial statements 82 General Information
96 Accounting and valuation principles
113 Notes on the balance sheet
129 Notes on the income statement
134 Additional information and explanations regarding financial instruments
141 Notes to the statement of cash flows
143 Segment information
146 Miscellaneous information
152 Independent auditor’s report
164 Separate financial statements of GERRY WEBER International AG 166 Balance sheet
168 Income statement
173 Financial Calendar, Disclaimer and Disclaimer
