|
|
 |
| € 1,000 |
2006 |
2005 |
|
|
|
| Rental income |
38,168.5 |
25,562.9 |
| Operating costs passed on to tenants |
9,443.1 |
5,712.7 |
| Gross rental income |
47,611.6 |
31,275.6 |
|
|
|
| Operating expenses |
-10,050.3 |
-6,042.7 |
| Other expenses directly related to the properties |
-3,556.5 |
-3,025.5 |
| Net operating income |
34,004.8 |
22,207.4 |
|
|
|
| Profit from the sale of properties |
28,265.7 |
0.0 |
| Drop in book value |
-25,288.8 |
0.0 |
| Result from the sale of properties |
2,976.9 |
0.0 |
|
|
|
| Administrative expenses |
-5,625.9 |
-2,238.3 |
| Other operating income |
629.9 |
685.3 |
| EBITDA |
31,985.7 |
20,654.4 |
|
|
|
| Depreciation and amortisation of other assets |
-996.7 |
-826.9 |
|
|
|
| Revaluation gain |
38,673.8 |
42,802.3 |
| Revaluation loss |
-5,879.2 |
-2,412.7 |
| Change from revaluation |
32,794.6 |
40,389.6 |
| Operating result (EBIT) |
63,783.6 |
60,217.1 |
|
|
|
| Financing costs |
-12,212.3 |
-8,050.3 |
| Foreign currency gains/losses |
4,890.8 |
-4,881.3 |
| Result of financial investments |
2,589.6 |
362.4 |
| Financial result |
-4,731.9 |
-12,569.2 |
| Net income before taxes (EBT) |
59,051.7 |
47,647.9 |
| Taxes on income |
-11,241.3 |
-1,069.7 |
| Consolidated net income |
47,810.4 |
46,578.2 |
|
|
|
| of which: attributable minority interests |
116.7 |
152.5 |
| of which: parent company interests |
47,693.7 |
46,425.7 |
| Earnings per share in € (undiluted equals diluted) |
1.84 |
|
| Operating cash flow per share in € |
1.03 |
|
| Cash flow from business activities per share in € |
1.06 |
|