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ePaper created 2013-08-14, 15:27:27 | version 1.25.20
Assets 30.06.2013 readjusted 31.12.2012 readjusted 01.01.2012 readjusted ASSETS Non-current assets Intangible assets 13 16 20 Property, plant and equipment 427 112 137 Investment properties 2,882,186 2,490,763 2,262,611 Non-current financial assets 29,925 30,293 27,815 Investments accounted for using the equity method 336,271 470,483 475,348 Other non-current assets 204 283 459 Non-current assets 3,249,026 2,991,950 2,766,390 Current assets Trade receivables 2,365 3,199 4,358 Other current assets 6,093 5,975 13,821 Cash and cash equivalents 85,478 158,194 54,487 Current assets 93,936 167,368 72,666 3,342,962 3,159,318 2,839,056 Equity and liabilities 30.06.2013 readjusted 31.12.2012 readjusted 01.01.2012 readjusted EQUITY AND LIABILITIES Equity and reserves Issued capital 53,945 53,945 51,631 Capital reserves 961,970 961,987 890,482 Retained earnings 287,628 305,982 250,928 Total equity 1,303,543 1,321,914 1,193,041 Non-current liabilities Financial liabilities 1,397,225 1,167,864 1,076,274 Deferred tax liabilities 191,911 180,525 210,587 Right to redeem of limited partners 206,170 206,510 202,793 Other liabilities 44,281 42,684 32,288 Non-current liabilities 1,839,587 1,597,583 1,521,942 Current liabilities Bank loans and overdrafts 167,169 189,865 96,565 Trade payables 1,469 2,048 2,363 Tax liabilities 8,218 24,569 5,913 Other provisions 10,870 12,372 8,169 Other liabilities 12,106 10,967 11,063 Current liabilities 199,832 239,821 124,073 3,342,962 3,159,318 2,839,056 in € thousand Total assets in € thousand Total assets Consolidated balance sheet Interim Report H1 2013 DES Interim Report Q1 2013 { 6 }