Key Figures
Consolidated income
statement in TEUR
|
FY 2007
|
3M 2008 |
FY 2008
|
3M 2009
|
|
Gross rental income
|
120,030 |
31,233 |
134,244 |
37,101
|
|
Net rental income
|
84,461 |
25,492 |
95,250 |
28,705 |
Expenses connected with
management contracts termination
|
- |
- |
(276,457) |
- |
|
Net operating profit/(loss)
|
140,043 |
6,623 |
(907,558) |
(279,304) |
|
Profit/(loss) before taxation
|
193,009 |
5,052 |
(924,379) |
(259,509) |
|
Profit/(loss) after taxation
|
154,577 |
4,017 |
(845,305) |
(239,881) |
|
|
|
|
|
|
Consolidated balance
sheet in TEUR
|
31/12/2007 |
31/3/2008 |
31/12/2008 |
31/3/2009 |
|
Standing investments*
|
1,534,995 |
1,559,932 |
1,642,799 |
1,518,592 |
|
Developments and land*
|
1,141,281 |
1,216,430 |
846,722 |
700,688 |
|
Cash and cash equivalents |
1,339,035 |
1,253,537 |
1,250,643 |
1,054,976 |
|
Borrowings |
1,003,460 |
1,005,170 |
1,509,531 |
1,262,895 |
|
Equity |
3,071,255 |
3,030174 |
2,229,494 |
2,031,808 |
Notes:
* Due to an amendment in IAS 40 effective from 1 January 2009, balances have been reclassified for comparative purposes.