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ePaper created 2013-05-15, 15:02:49 | version 1.25.15
Consolidated income statement 01.01. – 31.03.2013 after switch 01.01. – 31.03.2012 after switch Revenue 42,407 38,628 Property operating costs -1,574 -2,028 Property management costs -2,231 -2,163 Net operating income (NOI) 38,602 34,437 Other operating income 477 715 Other operating expenses -1,823 -1,356 Earnings before interest and taxes (EBIT) 37,256 33,796 Interest income 104 85 Interest expense -13,353 -13,011 Profit/loss attributable to limited partners -3,919 -3,681 Income from equity-accounted associates 7,098 7,193 Net finance costs -10,070 -9,414 Measurement gain / loss -1,397 -785 of which excess of identified net assets acquired over cost of acquisition in accordance with IFRS 3: € 0,00 thousand (previous year: €-308 thousand) Earnings before tax (EBT) 25,789 23,597 Income tax expense -5,673 -7,054 Consolidated profit 20,116 16,543 Earnings per share (€), basic 0.37 0.32 Earnings per share (€), diluted 0.36 0.32 01.01. – 31.03.2013 01.01. – 31.03.2012 Consolidated profit 20,116 16,543 Changes in cash flow hedge 2,293 -1,259 Deferred taxes on changes in value offset directly against equity -796 79 Total earnings recognised directly in equity 1,497 -1,180 Total profit 21,613 15,363 Share of Group shareholders 21,613 15,363 in € thousands in € thousands Consolidated statement of comprehensive income Interim Report Q1 2013 DES Interim Report Q1 2013 { 7 }