BORUSSIA DORTMUNDGmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund The table below provides a detailed reconciliation of segment profit or loss before taxes, segment assets and segment liabilities: Segment profit or loss before taxes Segment assets Segment liabilities EUR '000 2020/2021 2019/2020 2020/2021 2019/2020 2020/2021 2019/2020 Segments total -77,004 -49,675 476,472 540,183 207,564 194,796 Profit from other companies 210 94 0 0 0 0 Other IFRS adjustments 1,454 1,772 -9,288 -5,298 0 0 IFRS 16 adjustments 1,165 305 20,280 22,459 21,060 24,404 IFRS 9 adjustments 248 -42 -26 -23 0 0 IFRS 15 adjustments -70 118 69 139 103 219 Consolidation of long-term financial assets 0 0 -9,961 -11,621 0 0 Stadium buildings plus other assets 845 845 -27,027 -27,872 0 0 Other consolidation 0 0 0 0 -10,845 -6,899 -73,152 -46,583 450,519 517,967 217,882 212,520 The Borussia Dortmund GmbH & Co. KGaA segment 172,660 thousand). In the past, no bad debts in exceeded the 10% threshold stipulated in IFRS 8.34 excess of 2.5 percent have been reported for these for two customers by a total of EUR 181,291 customers. The allocation of revenue items is thousand (previous year: two customers, EUR presented in the table below: Borussia BVB Merchandising BVB Event & besttravel Total Dortmund KGaA GmbH Catering GmbH dortmund GmbH EUR '000 2020/2021 2019/2020 2020/2021 2019/2020 2020/2021 2019/2020 2020/2021 2019/2020 2020/2021 2019/2020 Total revenue – 10% threshold 181,291 172,660 0 0 0 0 0 0 181,291 172,660 of which match operations 0 74 0 0 0 0 0 0 0 74 of which advertising 54 51 0 0 0 0 0 0 54 51 of which TV marketing 178,774 169,080 0 0 0 0 0 0 178,774 169,080 of which merchandising 0 0 0 0 0 0 0 0 0 0 of which conference, catering, miscellaneous 2,463 3,455 0 0 0 0 0 0 2,463 3,455 196