Key Figures
Consolidated income
statement in TEUR
|
FE 2008
|
3M 2009 |
YE 2009
|
3M 2010
|
|
Gross rental income
|
134,244 |
37,101 |
148,824 |
37,245
|
|
Net rental income
|
95,250 |
28,705 |
121,251 |
32,723 |
|
Net operating profit/(loss)
|
(907,558) |
(279,304) |
(412,694) |
24,860 |
|
Profit/(loss) before taxation
|
(924,379) |
(259,509) |
(486,589 |
46,300 |
|
Profit/(loss) after taxation for the year
|
(845,305) |
(239,881) |
(448,967) |
45,020 |
|
|
|
|
|
|
EBITDA* less valuation and
exceptional items in TEUR
|
39,068 |
21,232 |
90,947 |
25,633 |
|
|
|
|
|
|
Consolidated balance
sheet in TEUR
|
YE 2008 |
3M 2009 |
YE 2009 |
3M 2010 |
|
Standing investments
|
1,642,799 |
1,518,592 |
1,474,884 |
1,498,984 |
|
Developments and land*
|
846,722 |
700,688 |
666,118 |
692,001 |
|
Cash and cash equivalents |
1,250,643 |
1,054,976 |
610,673 |
542,708 |
|
Borrowings |
1,509,531 |
1,262,895 |
658,757 |
580,249 |
|
Equity |
2,229,494 |
2,031,808 |
2,121,767 |
2,164,658 |
|
|
|
|
|
|
|
Consolidated Cash Flow Statement in TEUR
|
YE 2008 |
3M 2009 |
YE 2009 |
3M 2010 |
|
Net cash generated from operating activities
|
30,606 |
9,027 |
64,698 |
28,292 |
|
|
|
|
|
|
|
Performance Indicators
|
YE 2008 |
3M 2009 |
YE 2009 |
3M 2010 |
|
Shares/certificates outstanding
|
216,899,287 |
227,199,287 |
372,052,993 |
372,052,993 |
|
Ernings per ordinary share/certificate in EUR
|
(3.95) |
(1.04) |
(1.83) |
0.12 |
* Earnings before interest, taxes, depreciation and amortisation.