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ePaper created 2012-04-27, 18:43:33 | version 1.23.1
Funds From opErations (FFo) in € thousand and per share 31 dec 2010 before adjustment ias 8 adjustment 31 dec 2010 after adjustment Consolidated profit 81,817 -89,631 -7,814 Measurement gains/losses for equity accounted-companies 122 122 Measurement gains/losses -33,129 -33,129 Deferred taxes 14,864 87,494 102,358 FFO 63,674 -2,137 61,537 FFO per share 1.40€ -0.05€ 1.35€ REPORTING PRINCIPLES The following standards and interpretations or amendments to these were applicable for the first time in financial year 2011: • IFRS 1 First-Time Adoption of International Financial Reporting Standards (amendment, since 1 July 2010) • IFRS 1 – First-Time Adoption of International Financial Reporting Standards – Annual Improvements to IFRSs (AIP 2010, since 1 January 2011) • IFRS 3 – Business Combinations – Improvements to IFRSs (AIP 2010, since 1 July 2010) • IFRS 7 – Financial Instruments: Disclosures – Improvements to IFRSs (AIP 2010, since 1 January 2011) • IAS 1 – Presentation of Financial Statements – Improvements to IFRSs (AIP 2010, since 1 January 2011) • IAS 24 – Related Party Disclosures (revision, from 1 January 2011) Consequential amendments to IAS 21, IAS 28 and IAS 31 arising from IAS 27 Separate Financial Statements (since 1 July 2010) • IAS 32 –Financial Instruments: Presentation (amendment, from 1 February 2010) • IAS 34 – Interim Financial Reporting – Improvements to IFRSs (AIP 2010, since 1 January 2011) • IFRIC 13 – Customer Loyalty Programmes – Amendments to IFRSs (AIP 2010, since 1 January 2011) • IFRIC 14/IAS 19 – The Limit on a Defined Benefit Asset, Minimum Funding Requirements and their Interaction (amendment, since 1 January 2011) • IFRIC 19 – Extinguishing Financial Liabilities with Equity Instruments (since 1 July 2010) The changes or new announcements had no or no material effects on the presentation of the net assets, financial position and results of opera- tions of the Group. In 2011, the IASB issued standards and interpretations of and amendments to existing standards which it was not yet compulsory to apply in the consolidated financial statements for this period. IFRS 7 Financial Instruments: Disclosures (since 1 July 2011) The official announcements that did not yet have to be applied in 2011 will be implemented in the year in which their application becomes compulsory for the first time. The effects of these individual amendments are being examined by the Group. DES Annual Report 2011 37 ConSoLIDAteD FInAnCIAL StAteMentS reporting principles