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ePaper created 2014-08-13, 09:54:36 | version 1.32.01
deutsche euroshoP Interim Report H1 2014 05 Consolidated balance sheet 30.06.2014 31.12.2013 ASSETS Non-current assets Intangible assets 19 8 Property, plant and equipment 428 413 Investment properties 2,963,099 2,962,163 Investments accounted for using the equity method 342,523 341,907 Other financial assets 274 34,519 Other non-current assets 91 155 Non-current assets 3,306,434 3,339,165 Current assets Trade receivables 2,940 5,595 Other current assets 3,485 6,293 Other financial investments 0 3,000 Cash and cash equivalents 71,836 40,810 Current assets 78,261 55,698 Total assets 3,384,695 3,394,863 30.06.2014 31.12.2013 EQUITY AND LIABILITIES Equity and reserves Issued capital 53,945 53,945 Capital reserves 961,970 961,970 Retained earnings 384,116 413,034 Total equity 1,400,031 1,428,949 Non-current liabilities Financial liabilities 1,383,390 1,389,552 Deferred tax liabilities 204,401 198,491 Right to redeem of limited partners 213,282 213,422 Other liabilities 52,662 41,096 Non-current liabilities 1,853,735 1,842,561 Current liabilities Financial liabilities 114,648 97,207 Trade payables 1,690 3,351 Tax liabilities 582 1,357 Other provisions 4,826 6,804 Other liabilities 9,183 14,634 Current liabilities 130,929 123,353 Total equity and liabilities 3,384,695 3,394,863 Assets in € thousand Equity and liabilities in € thousand