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ePaper created 2012-04-27, 18:43:33 | version 1.23.1
NOTES TO ThE CONSOLIDATED INCOME STATEMENT 18. rEvEnuE in € thousand 2011 2010 Minimum rental income 185,405 140,658 Turnover rental income 3,313 2,571 Other revenue 1,257 960 189,975 144,189 of which directly attributable operating expenditure in accordance with IAS 40 Investment Properties 189,975 144,189 Other revenue relates primarily to compensation for use, residential leases and settlement payments made by former tenants. The amounts reported here as operating leases relate to rental income from investment property with long-term rental periods. With these types of lease agreements, future minimum leasing payments from non-terminable rental agreements must be disclosed up to the end of the term. the following maturities arise from the minimum leasing payments: in € thousand 2011 2010 Maturity within 1 year 202,950 172,457 Maturity from 1 to 5 years 712,207 552,637 Maturity after 5 years 479,696 308,328 1,394,853 1,033,422 19. propErty opErating costs in € thousand 2011 2010 Center marketing -2,860 -2,325 Maintenance and repairs -1,619 -944 Real property tax -979 -838 Insurance -406 -393 Write-downs of rent receivables -441 -578 Other -2,214 -2,242 -8,519 -7,320 of which directly attributable operating expenditure in accordance with IAS 40 Investment Properties -8,519 -7,320 20. propErty managEmEnt costs in € thousand 2011 2010 Center management/agency agreement costs -9,814 -7,892 of which directly attributable operating expenditure in accordance with IAS 40 Investment Properties -9,814 -7,892 50 DES Annual Report 2011 ConSoLIDAteD FInAnCIAL StAteMentS notes to the consolidated income statement