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ePaper created 2013-08-14, 15:27:27 | version 1.25.20
Consolidated income statement 01.04. – 30.06.2013 re- adjusted 01.04. – 30.06.2012 re- adjusted 01.01. – 30.06.2013 re- adjusted 01.01. – 30.06.2012 re- adjusted Revenue 46,437 39,136 88,844 77,764 Property operating costs -2,468 -2,610 -4,042 -4,638 Property management costs -2,389 -1,766 -4,620 -3,929 Net operating income (NOI) 41,580 34,760 80,182 69,197 Other operating income 84 0 561 692 Other operating expenses -1,718 -1,580 -3,541 -2,913 Earnings before interest and taxes (EBIT) 39,946 33,180 77,202 66,976 Interest income 129 178 233 263 Interest expense -14,061 -12,757 -27,414 -25,768 Profit / loss attributable to limited partners -3,899 -3,634 -7,818 -7,315 Share of the profit or loss of associates and joint ventures accounted for using the equity method 5,330 7,468 12,428 14,661 Net finance costs -12,501 -8,745 -22,571 -18,159 Measurement gains/losses -1,065 -859 -2,462 -1,644 of which excess of identified net assets acquired over cost of acquisition in accordance with IFRS 3: € 603 thousand (previous year: -€ 308 thousand) Earnings before tax (EBT) 26,380 23,576 52,169 47,173 Income tax expense -4,720 -7,541 -10,393 -14,595 Consolidated profit 21,660 16,035 41,776 32,578 Earnings per share (€ ), basic 0.40 0.31 0.77 0.63 Earnings per share (€ ), diluted 0.39 0.31 0.75 0.63 01.04. – 30.06.2013 01.04. – 30.06.2012 01.01. – 30.06.2013 01.01. – 30.06.2012 Consolidated profit 21,660 16,035 41,776 32,578 Changes in cash flow hedge 3,824 -5,501 6,117 -6,760 Deferred taxes on changes in value offset directly against equity -632 1,759 -1,428 1,838 Total earnings recognised directly in equity 3,192 -3,742 4,689 -4,922 Total profit 24,852 12,293 46,465 27,656 Share of Group shareholders 24,852 12,293 46,465 27,656 in € thousand in € thousand Consolidated statement of comprehensive income Interim Report H1 2013 DES Interim Report Q1 2013 { 7 }