DES Q1 e 2015

financial statementsDeutsche EuroShop 6 Interim Report Q1 2015 in € thousand Domestic International Total Segment assets 3,283,325 230,919 3,514,244 (previous year’s figures) (3,262,622) (229,536) (3,492,158) of which investment properties 2,838,964 221,668 3,060,632 (previous year’s figures) (2,838,839) (221,340) (3,060,179) Other disclosures Dividend No dividend was distributed in the first quarter of 2015. 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 consolidated financial statements give a true and fair view of the assets, liabilities, financial posi- tion 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 opportunities and risks associated with the expected develop- ment of the Group for the remainder of the financial year. Hamburg, 11 May 2015 Claus-Matthias Böge Olaf Borkers Wilhelm Wellner Intra-Group activities between the segments are eliminated in the recon- ciliation statement. In view of the geographical segmentation, no further information pursuant to IFRS 8.33 is given. Breakdown by geographical segment in € thousand Domestic International Reconciliation Total Revenue 46,687 3,916 0 50,603 (previous year’s figures) (46,323) (3,679) (0) (50,002) in € thousand Domestic International Reconciliation Total EBIT 42,252 3,851 -1,461 44,642 (previous year’s figures) (42,043) (3,160) -(1,007) (44,196) in € thousand Domestic International Reconciliation Total Net interest income -12,524 -964 -899 -14,387 (previous year’s figures) -(12,945) -(720) -(905) -(14,570) in € thousand Domestic International Reconciliation Total Earnings before tax (EBT) 26,625 2,130 2,572 31,327 (previous year’s figures) (25,724) (1,543) (2,045) (29,312) Profits and losses for equity-accounted companies in the amount of €5,359 thousand are primarily disclosed in the reconciliation statement, of which €4,103 thousand are domestic profit and losses and €1,256 thousand ­international profit and losses. Altmarkt-Galerie, Dresden Segment assets 3,283,325230,9193,514,244 of which investment properties 2,838,964221,6683,060,632 Revenue 46,6873,916050,603 EBIT 42,2523,851 -1,46144,642 26,6252,1302,57231,327

Seitenübersicht

• Seite 1
• Seite 2
• Seite 3
• Seite 4
• Seite 5
• Seite 6
• Seite 7
• Seite 8