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ePaper created 2013-11-14, 12:27:20 | version 1.25.20
Consolidated balance sheet Assets 30.09.2013 readjusted 31.12.2012 readjusted 01.01.2012 readjusted ASSETS Non-current assets Intangible assets 11 16 20 Property, plant and equipment 432 112 137 Investment properties 2,882,840 2,490,763 2,596,131 Non-current financial assets 34,465 30,293 27,815 Investments accounted for using the equity method 336,681 470,483 326,699 Other non-current assets 205 312 459 Non-current assets 3,254,634 2,991,979 2,951,261 Current assets Trade receivables 2,573 3,199 4,912 Other current assets 4,685 5,946 14,207 Cash and cash equivalents 51,669 158,194 57,613 Current assets 58,927 167,339 76,732 3,313,561 3,159,318 3,027,993 Equity and liabilities 30.09.2013 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 311,407 305,982 250,928 Total equity 1,327,322 1,321,914 1,193,041 Non-current liabilities Financial liabilities 1,395,015 1,167,864 1,185,613 Deferred tax liabilities 197,039 180,525 210,587 Right to redeem of limited partners 207,295 206,510 280,078 Other liabilities 43,576 42,684 32,288 Non-current liabilities 1,842,925 1,597,583 1,708,566 Current liabilities Financial liabilities 113,999 189,865 97,962 Trade payables 2,013 2,048 2,389 Tax liabilities 8,188 24,569 5,913 Other provisions 8,447 12,372 8,281 Other liabilities 10,667 10,967 11,841 Current liabilities 143,314 239,821 126,386 3,313,561 3,159,318 3,027,993 Total assets Total equity and liabilities in € thousands in € thousands Nine-month report 2013 DES Nine-month report 2013 { 6 }