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ePaper created 2012-04-27, 18:43:33 | version 1.23.1
CONSOLIDATED BALANCE ShEET assEts in € thousand note 31.12.2011 31.12.2010 before adjustment 31.12.2010 adjustment 31.12.2010 after adjustment ASSETS Non-current assets Intangible assets 1. 20 29 29 Property, plant and equipment 2. 137 30 30 Investment properties 3. 3,106,832 2,700,697 2,700,697 Non-current financial assets 4. 27,815 23,885 23,885 Investments in equity-accounted associates 5. 4,514 4,094 4,094 Other non-current assets 6. 459 605 605 Non-current assets 3,139,777 2,729,340 0 2,729,340 Current assets Trade receivables 7. 5,606 3,481 3,481 Other current assets 8. 15,334 164,971 164,971 Cash and cash equivalents 9. 64,408 65,784 65,784 Current assets 85,348 234,236 0 234,236 Total assets 3,225,125 2,963,576 0 2,963,576 26 DES Annual Report 2011 ConSoLIDAteD FInAnCIAL StAteMentS consolidated balance sheet