Please activate JavaScript!
Please install Adobe Flash Player, click here for download
ePaper created 2014-04-29, 17:58:02 | version 1.30.00
DEUTSCHEEUROSHOPANNUALREPORT2013/CONSOLIDATEDFINANCIALSTATEMENTS 152 CONSOLIDATED BALANCE SHEET 31.12.2013 before adjustment 31.12.2013 adjustment 31.12.2013 after adjustment ASSETS Non-current assets Intangible assets 8 8 Property, plant and equipment 413 413 Investment properties 3,413,203 -451,040 2,962,163 Investments accounted for using the equity method 4,080 337,827 341,907 Other financial assets 34,519 34,519 Other non-current assets 155 155 Non-current assets 3,452,378 -113,213 3,339,165 Current assets Trade receivables 6,327 -732 5,595 Other current assets 7,006 -713 6,293 Other financial investments 3,000 3,000 Cash and cash equivalents 44,624 -3,814 40,810 Current assets 60,957 -5,259 55,698 Total assets 3,513,335 -118,472 3,394,863 31.12.2013 before adjustment 31.12.2013 adjustment 31.12.2013 after adjustment EQUITY AND LIABILITIES Equity and reserves Issued capital 53,945 53,945 Capital reserves 961,970 961,970 Retained earnings 413,034 413,034 Total equity 1,428,949 0 1,428,949 Non-current liabilities Financial liabilities 1,505,054 -115,502 1,389,552 Deferred tax liabilities 198,491 198,491 Right to redeem of limited partners 213,422 213,422 Other liabilities 41,096 41,096 Non-current liabilities 1,958,063 -115,502 1,842,561 Current liabilities Financial liabilities 98,657 -1,450 97,207 Trade payables 3,495 -144 3,351 Tax liabilities 1,357 1,357 Other provisions 7,074 -270 6,804 Other liabilities 15,740 -1,106 14,634 Current liabilities 126,323 -2,970 123,353 Total equity and liabilities 3,513,335 -118,472 3,394,863 ASSETS IN € THOUSAND EQUITY AND LIABILITIES IN € THOUSAND