in € thousand | Note | 2011 | 2010 before adjustment |
2010 adjustment |
2010 after adjustment |
---|---|---|---|---|---|
Revenue | 18. | 189,975 | 144,189 | 0 | 144,189 |
Property operating costs | 19. | -8,519 | -7,320 | 0 | -7,320 |
Property management costs | 20. | -9,814 | -7,892 | 0 | -7,892 |
Net operating income (NOI) | 171,642 | 128,977 | 0 | 128,977 | |
Other operating income | 21. | 1,010 | 946 | 0 | 946 |
Other operating expenses | 22. | -6,991 | -5,891 | 0 | -5,891 |
Earnings before interest and taxes (EBIT) | 165,661 | 124,032 | 0 | 124,032 | |
Income from investments | 23. | 1,261 | 1,413 | 0 | 1,413 |
Interest income | 862 | 1,040 | 0 | 1,040 | |
Interest expense | -65,761 | -54,075 | 0 | -54,075 | |
Income from equity-accounted associates | 24. | 270 | -593 | 0 | -593 |
Profit/loss attributable to limited partners | 25. | -15,730 | -7,948 | 0 | -7,948 |
Net finance costs | -79,098 | -60,163 | 0 | -60,163 | |
Measurement gains/losses | 26. | 41,811 | 33,129 | 0 | 33,129 |
of which excess of identified net assets acquired over cost of acquisition in accordance with IFRS 3: € 7,888 thousand (previous year: € 13,298 thousand) | |||||
Earnings before tax (EBT) | 128,374 | 96,998 | 0 | 96,998 | |
Income tax expense | 27. | -34,978 | -15,180 | -89,631 | -104,811 |
Other taxes | 0 | -1 | 0 | -1 | |
Consolidated profit | 93,396 | 81,817 | -89,631 | -7,814 | |
Basic earnings per share (€ ) | 31. | 1.81 | 1.80 | -1.97 | -0.17 |
Diluted earnings per share (€ ) | 31. | 1.81 | 1.80 | -1.97 | -0.17 |