Please activate JavaScript!
Please install Adobe Flash Player, click here for download
ePaper created 2012-04-27, 18:43:33 | version 1.23.1
Equity and liaBilitiEs in € thousand note 31 Dec 2011 31 dec 2010 before adjustment 31 dec 2010 adjustment 31 dec 2010 after adjustment EQUITY AND LIABILITIES Equity and reserves Issued capital 51,631 51,631 51,631 Capital reserves 890,482 890,130 485 890,615 Retained earnings 250,928 307,891 -86,400 221,491 total equity 10. 1,193,041 1,249,652 -85,915 1,163,737 Non-current liabilities Bank loans and overdrafts 11. 1,335,986 1,227,096 1,227,096 Deferred tax liabilities 12. 210,587 101,052 83,778 184,830 Right to redeem of limited partners 280,078 277,780 277,780 Other liabilities 17. 38,451 21,839 21,839 Non-current liabilities 1,865,102 1,627,767 83,778 1,711,545 Current liabilities Bank loans and overdrafts 11. 136,163 61,060 61,060 Trade payables 13. 2,835 6,145 6,145 Tax liabilities 14. 5,935 450 2,137 2,587 Other provisions 15. 8,859 7,329 7,329 Other liabilities 16. 13,190 11,173 11,173 Current liabilities 166,982 86,157 2,137 88,294 Total equity and liabilities 3,225,125 2,963,576 0 2,963,576 DES Annual Report 2011 27 ConSoLIDAteD FInAnCIAL StAteMentS consolidated balance sheet