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Annual Report 2015
TMG in Brief
Who we are
Facts and figures 2015
Reach in 2015
Foreword
Report of the EB
Composition of the Executive Board
Our people
The world around us
Ambition and strategy
Stakeholders and value creation
Sustainability and materiality
Financial performance
Results of TMG Landelijke Media
Results of Holland Media Combinatie
Results of Sky Radio Group
Results of Keesing Media Group
Facilitating Services
IT
The TMG share
Risk management
Statement of responsibility
Corporate Governance
Report of the SB
Composition of the Supervisory Board
Report of the Supervisory Board
Remuneration Policy for Executive Board and Supervisory Board members
Financial statements 2015
Contents
Consolidated financial statements
Notes to the consolidated financial statements
Company financial statements 2015
Notes to the company financial statements
Other information
Supplementary info
Glossary and abbreviations
Integrated reporting notes
GRI Table
Downloads
Download full annual report (4.7 MB)
Download financial statements (0.5 MB)
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1.
Significant accounting policies
2.
Segment reporting
3.
Business combinations
4.
Revenues
5.
Other operating income
6.
Raw and auxiliary materials
7.
Personnel costs
8.
Depreciation, amortisation and impairment losses
9.
Other operating expenses
10.
Financial income and expense
11.
Income tax
12.
Current tax assets and liabilities
13.
Discontinued operations
14.
Intangible assets
15.
Property, plant and equipment
16.
Investments in associated companies
17.
Other receivables
1.
Significant accounting policies
2.
Intangible assets
3.
Non-current financial assets
4.
Shareholders' equity
5.
Non-current liabilities
6.
Current liabilities
7.
Off-balance sheet liabilities
8.
Remuneration of executive board and supervisory board members
9.
Service fee external auditor
1.
Subsequent events
2.
Independent Auditor's Report
3.
Profit appropriation
4.
TMG Preference Shares Trust and TMG Priority Share Management Trust
5.
Annual report 2015 of the Telegraaf Media Groep N.V. Share Administration Trust
6.
Key figures by year
18.
Inventories
19.
Trade and other receivables
20.
Cash and cash equivalents
21.
Assets and liabilities held for sale
22.
Shareholders' equity
23.
Dividend
24.
Earnings per share
25.
Non-controlling interests
26.
Interest-bearing loans and borrowings
27.
Post-employment benefit liabilites
28.
Provisions
29.
Deferred tax assets and liabilities
30.
Accounts payable and other current liabilities
31.
Financial risk management
32.
Off balance sheet assets and liabilities
33.
Investment commitments
34.
Contingent liabilities
35.
Related parties
36.
Subsequent events
TMG financial statements 2015