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ePaper created 2012-04-27, 18:43:33 | version 1.23.1
CONSOLIDATED INCOME STATEMENT 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 28 DES Annual Report 2011 ConSoLIDAteD FInAnCIAL StAteMentS consolidated income statement