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ePaper created 2014-05-14, 15:14:44 | version 1.30.01
DEUTSCHE EUROSHOP ZWISCHENBERICHT 1. QUARTAL 2014 9 Intra-Group activities between the segments are eliminated in the reconciliation statement. In view of the geographical segmentation, no further information pursuant to IFRS 8.33 is given. BREAKDOWN BY GEOGRAPHICAL SEGMENT Domestic Inter national Recon ciliation Total Revenue 46,323 3,679 0 50,002 (previous year’s figures) (38,772) (3,635) (0) (42,407) Domestic Inter national Recon ciliation Total EBIT 42,043 3,160 -1,007 44,196 (previous year’s figures) (35,418) (3,038) -(1,200) (37,256) Domestic Inter national Recon ciliation Total Net interest income -12,945 -720 -905 -14,570 (previous year’s figures) -(11,389) -(1,030) -(830) -(13,249) Domestic Inter national Recon ciliation Total Earnings before tax (EBT) 25,724 1,543 2,045 29,312 (previous year’s figures) (20,187) (1,487) (4,115) (25,789) Profits and losses for equity-accounted companies in the amount of €27,024 thousand are primarily disclosed in the reconciliation state- ment, of which €19,529 thousand are domestic profit and losses and €7,495 thousand international profit and losses. Domestic Inter national Total Segment assets 3,151,645 222,846 3,374,491 (previous year’s figures) (3,172,348) (222,515) (3,394,863) of which investment properties 2,746,619 216,164 2,962,783 (previous year’s figures) (2,746,320) (215,843) (2,962,163) IN € THOUSAND IN € THOUSAND IN € THOUSAND IN € THOUSAND IN € THOUSAND OTHER DISCLOSURES DIVIDEND No dividend was distributed in the first quarter of 2014. RESPONSIBILITY STATEMENT BY THE EXECUTIVE BOARD To the best of our knowledge, and in accordance with the applicable reporting principles for interim financial reporting, the interim con- solidated financial statements give a true and fair view of the assets, liabilities, financial position and profit or loss of the Group, and the interim management report of the Group includes a fair review of the development and performance of the business and the position of the Group, together with a description of the principal opportuni- ties and risks associated with the expected development of the Group for the remainder of the financial year. Hamburg, May 2014 Claus-Matthias Böge Olaf Borkers