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ePaper created 2013-05-15, 15:02:49 | version 1.25.15
Consolidated balance sheet Assets 31.03.2013 after switch 31.12.2012 after switch ASSETS Non-current assets Intangible assets 16 16 Property, plant and equipment 256 112 Investment properties 2,490,772 2,490,763 Non-current financial assets 30,293 30,293 Investments in equity-accounted associates 472,175 470,483 Other non-current assets 289 283 Non-current assets 2,993,801 2,991,950 Current assets Trade receivables 2,707 3,199 Other current assets 8,102 5,975 Cash and cash equivalents 82,033 158,194 Current assets 92,842 167,368 3,086,643 3,159,318 Equity and liabilities 31.03.2013 after switch 31.12.2012 after switch EQUITY AND LIABILITIES Equity and reserves Issued capital 53,945 53,945 Capital reserves 961,970 961,987 Retained earnings 328,179 305,982 Total equity 1,344,094 1,321,914 Non-current liabilities Financial liabilities 1,215,862 1,167,864 Deferred tax liabilities 185,960 180,525 Right to redeem of limited partners 206,095 206,510 Other liabilities 40,399 42,684 Non-current liabilities 1,648,316 1,597,583 Current liabilities Bank loans and overdrafts 58,138 189,865 Trade payables 999 2,048 Tax liabilities 12,805 24,569 Other provisions 11,058 12,372 Other liabilities 11,233 10,967 Current liabilities 94,233 239,821 3,086,643 3,159,318 in € thousands Total assets in € thousands Total equity and liabilities Interim Report Q1 2013 DES Interim Report Q1 2013 { 6 }