Consolidated income statement

Excel table (31 KB)
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

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