{ "docId": "019dd923-5eff-723e-9be7-5d6e73ab277d", "docSlug": "f9e84ffd149e06c5", "documentTitle": "2025 Annual Report", "authorId": "Lufthansa", "authorName": "Lufthansa Group", "documentKindSlug": "consulting-deck", "documentKindLabel": "Consulting deck", "sourceTypeSlug": "strategy_consulting", "sourceTypeLabel": "Strategy consulting", "presentationDate": null, "orientation": "landscape", "aspectRatio": 1.414, "pageNumber": 361, "pageCount": 414, "prevPage": 360, "nextPage": 362, "slideType": "appendix_disclosure", "function": "summarize", "density": "dense", "nDataPoints": 0, "notes": "Page 361 of the Lufthansa Group Annual Report 2025.", "elementsJson": [ "paragraph", "bullet_list" ], "metadataConfidence": 1, "imagePath": null, "slideHref": "/slides/019dd923-5eff-723e-9be7-5d6e73ab277d/361", "deckHref": "/decks/019dd923-5eff-723e-9be7-5d6e73ab277d", "deckJsonHref": "/decks/019dd923-5eff-723e-9be7-5d6e73ab277d.json", "deckAnchorHref": "/decks/019dd923-5eff-723e-9be7-5d6e73ab277d#slide-361", "components": [ { "bbox": { "h": 0.25, "w": 0.415, "x": 0.081, "y": 0.485 }, "kind": "list", "text": "The key performance indicators in the “Key figures” section; “The Executive Board” section; The letter from the Executive Board to the shareholders in the “Letter from the Executive Board” section of the annual report; The explanations on the Deutsche Lufthansa Aktiengesellschaft share in the “Lufthansa share” section of the annual report; The declaration by the executive directors in the “Declaration by the legal representatives” section of the annual report; The remuneration report in the “Remuneration report” section of the annual report; The ten-year overview in the “Ten-year overview” section of the annual report; but not the consolidated financial statements, not the Group management report disclosures whose content is audited and not our auditor's report thereon.", "attrs": null, "subkind": "bullet", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "c14515af-4a9a-437a-ba80-a43d63d9910c", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.215, "w": 0.415, "x": 0.531, "y": 0.181 }, "kind": "paragraph", "text": "Our opinions on the consolidated financial statements and on the Group management report do not cover the other information, and consequently we do not express an opinion or any other form of assurance conclusion thereon. In connection with our audit, our responsibility is to read the other information and, in so doing, to consider whether the other information is materially inconsistent with the consolidated financial statements, with the Group management report or our knowledge obtained in the audit, or otherwise appears to be materially misstated. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "429e9d90-d00b-4d5f-bfe8-47e306df176f", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.065, "w": 0.415, "x": 0.081, "y": 0.181 }, "kind": "paragraph", "text": "Reference to related disclosures: With regard to the recognition of deferred tax assets and judgments made by the executive directors in financial reporting and sources of estimation uncertainty, we refer to the disclosures in the notes to the consolidated financial statements under “2. New IFRS Accounting Standards and summary of the material accounting policies” and “14. Income taxes.”", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "794bba87-90d6-414a-a59a-d8332f7201a2", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.325, "w": 0.415, "x": 0.531, "y": 0.412 }, "kind": "paragraph", "text": "Responsibilities of the executive directors and the Supervisory Board for the consolidated financial statements and the Group management report: The executive directors are responsible for the preparation of the consolidated financial statements that comply, in all material respects, with the IFRS Accounting Standards as adopted by the EU and the additional requirements of German commercial law pursuant to Sec. 315e (1) HGB, and that the consolidated financial statements, in compliance with these requirements, give a true and fair view of the assets, liabilities, financial position and financial performance of the Group. In addition, the executive directors are responsible for such internal control as they have determined necessary to enable the preparation of consolidated financial statements that are free from material misstatement, whether due to fraud (i.e., fraudulent financial reporting and misappropriation of assets) or error. In preparing the consolidated financial statements, the executive directors are responsible for assessing the Group's ability to continue as a going concern. They also have the responsibility for disclosing, as applicable, matters related to going concern. In addition, they are responsible for financial reporting based on the going concern basis of accounting unless there is an intention to liquidate the Group or to cease operations, or there is no realistic alternative but to do so.", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "b86a98ee-5fa5-4201-9db9-5c9eca7cbf4f", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.215, "w": 0.415, "x": 0.081, "y": 0.263 }, "kind": "paragraph", "text": "Other information: The Supervisory Board is responsible for the report of the Supervisory Board in the “Report of the Supervisory Board” section. The executive directors and the Supervisory Board are responsible for the declaration pursuant to Sec. 161 AktG [“Aktiengesetz”: German Stock Corporation Act] on the German Corporate Governance Code, which is part of the Group declaration on corporate governance. In all other respects, the executive directors are responsible for the other information. The other information comprises the aforementioned Group declaration on corporate governance, the aforementioned Group non-financial declaration, the aforementioned description of the entire internal control system (disclosures in accordance with recommendation A.5 DCGK 2022) and the aforementioned other information included in the Group management report. The other information also comprises additional parts to be included in the annual report, of which we obtained a copy prior to issuing this auditor's report, in particular:", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "d98de6a6-82a2-4d3a-867e-1648180b4a4a", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.01, "w": 0.185, "x": 0.312, "y": 0.082 }, "kind": "title", "text": "Independent auditor's report", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "07942ac6-e839-48e3-b250-cbe451e5ab66", "frameworkName": null, "frameworkSlug": null } ], "metrics": [], "tools": [], "frameworks": [], "arcBeats": [ { "to": 414, "from": 251, "beatId": "019debc8-a195-77f8-abd5-1c04c5a80119", "arcName": "The Triple Take", "arcSlug": "triple-take", "beatName": "The Action (Now What)", "beatSlug": null, "evidence": "Forecast, financial statements, auditor opinion, remuneration, SDG/TCFD index", "position": 3, "confidence": 60, "parentBeatName": null, "parentBeatSlug": null } ], "loops": [], "imagePathAlt": null, "thumbSrc": null, "thumbSrcAlt": null, "locked": true }