DES 9M Englisch

Consolidated income statement 01.07. – 30.09.2013 re- adjusted 01.07. – 30.09.2012 re- adjusted 01.01. – 30.09.2013 re- adjusted 01.01. – 30.09.2012 re- adjusted Revenue 49,348 39,209 138,192 116,973 Property operating costs -2,406 -2,008 -6,448 -6,646 Property management costs -2,580 -1,898 -7,200 -5,827 Net operating income (NOI) 44,362 35,303 124,544 104,500 Other operating income 50 240 611 932 Other operating expenses -1,113 -1,533 -4,654 -4,446 Earnings before interest and taxes (EBIT) 43,299 34,010 120,501 100,986 Interest income 63 54 296 317 Interest expense -15,236 -13,182 -42,650 -38,950 Profit / loss attributable to limited partners -4,052 -3,434 -11,870 -10,749 Income from the disposal of financial assets 26 0 26 0 Income from investments 16,635 0 16,635 0 Share of the profit or loss of associates and joint ventures accounted for using the equity method 5,094 7,473 17,522 22,134 Net finance costs 2,530 -9,089 -20,041 -27,248 Measurement gains / losses -4,322 -1,097 -6,784 -2,741 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) 41,507 23,824 93,676 70,997 Income tax expense -6,072 -6,464 -16,465 -21,059 Consolidated profit 35,435 17,360 77,211 49,938 Earnings per share (€), basic 0.66 0.33 1.43 0.96 Earnings per share (€), diluted 0.63 0.33 1.38 0.96 01.07. – 30.09.2013 01.07. – 30.09.2012 01.01. – 30.09.2013 01.01. – 30.09.2012 Consolidated profit 35,435 17,360 77,211 49,938 Changes in cash flow hedge 682 -4,655 6,799 -11,415 Deferred taxes on changes in value offset directly against equity -145 1,505 -1,573 3,343 Change due to IAS 39 measurement of investments 3,553 0 3,553 0 Disposal due to IAS 39 measurement of investments -15,746 0 -15,746 0 Total earnings recognised directly in equity -11,656 -3,150 -6,967 -8,072 Total profit 23,779 14,210 70,244 41,866 Share of Group shareholders 23,779 14,210 70,244 41,866 in € thousands Consolidated statement of comprehensive income in € thousands Nine-month report 2013 DES Nine-month report 2013 { 7 }

DES 9M Englisch

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