Consolidated balance sheet

Assets

Excel table (34 KB)
in € thousand Note 31.12.2010 31.12.2009
Assets      
Non-current assets      
Intangible assets 1. 29 24
Property, plant and equipment 2. 30 48
Investment properties 3. 2,700,697 1,990,980
Non-current financial assets 4. 23,885 24,755
Investments in equity-accounted associates 5. 4,094 3,532
Other non-current assets 6. 605 865
Non-current assets   2,729,340 2,020,204
       
Current assets      
Trade receivables 7. 3,481 2,557
Other current assets 8. 164,971 5,870
Other financial investments 9. 0 1,600
Cash and cash equivalents 10. 65,784 81,914
Current assets   234,236 91,941
       
Total assets   2,963,576 2,112,145

Equity and liabilities

Excel table (33 KB)
in € thousand Note 31.12.2010 31.12.2009
Equity and liabilities      
Equity and reserves      
Issued capital   51,631 37,812
Capital reserves   890,130 609,364
Retained earnings   307,891 274,149
Total equity 11. 1,249,652 921,325
       
Non-current liabilities      
Bank loans and overdrafts 12. 1,227,096 921,170
Deferred tax liabilities 13. 101,052 85,600
Right to redeem of limited partners 14. 277,780 123,035
Other non-current liabilities 19. 21,839 19,845
Non-current liabilities   1,627,767 1,149,650
       
Current liabilities      
Bank loans and overdrafts 12. 61,060 13,025
Trade payables 15. 6,145 1,071
Tax provisions 16. 450 1,981
Other provisions 17. 7,329 19,688
Other current liabilities 18. 11,173 5,405
Current liabilities   86,157 41,170
       
Total equity and liabilities   2,963,576 2,112,145

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