IKEA Holding Deutschland GmbH & Co. KG
Same addressRetail sale of furniture
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| Name | Role |
|---|---|
Peter Jürgen Betzel since 9/1/2011 | Managing Director |
Official financial statements and annual reports
IKEA-GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.09.2011 bis zum 31.08.2012Bilanz zum 31. August 2012
Anhang für das Geschäftsjahr 2011/2012I. Anwendung der gesetzlichen Vorschriften Der Jahresabschluss wurde nach den Vorschriften der §§ 238 ff. HGB unter grundsätzlicher Anwendung der Vorschriften für kleine Kapitalgesellschaften aufgestellt. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt (§ 275 Abs. 2 HGB).
II. Bilanzierungs- und Bewertungsgrundsätze Für die Aufstellung des Jahresabschlusses waren im Wesentlichen unverändert die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend. Forderungen und sonstige Vermögensgegenstände Die Forderungen und sonstigen Vermögensgegenstände sind zum Nominalwert angesetzt. Rückstellungen Die sonstigen Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten und drohenden Verluste aus schwebenden Geschäften. Sie sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags (d. h. einschließlich zukünftiger Kosten- und Preissteigerungen) angesetzt.
III. Sonstige Angaben Fälligkeiten Sämtliche Forderungen sind wie im Vorjahr innerhalb eines Jahres fällig. Mitglieder der Geschäftsführung • Peter Betzel, Handelsfachwirt, Geschäftsführer • Göran Sjöstrand, Kaufmann, Geschäftsführer Konzernabschluss Der Konzernabschluss für den kleinsten und zugleich größten Kreis von Unternehmen wird zum 31. August 2012 von der INGKA Holding B.V., Amsterdam/Niederlande, erstellt und veröffentlicht. Der Abschluss kann im Handelsregister in Amsterdam/ Niederlande eingesehen werden.
München, den 05. Oktober 2012 Die Geschäftsführung
Peter Betzel Göran Sjöstrand |
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