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IFRS Consolidated Balance Sheet
as of 31 December 2008

Excel table (24 KB)
ASSETS in € thousands Notes 31 Dec 2008 31 Dec 2007
ASSETS      
Non-current assets      
Intangible assets 1. 32 8
Property, plant and equipment 2. 21,199 144,353
Investment properties 3. 1,897,767 1,658,200
Non-current financial assets 4. 30,316 32,851
Investments in equity-accounted associates 5. 3,740 0
Other non-current assets 6. 930 3,802
Non-current assets   1,953,984 1,839,214
       
Current assets      
Trade receivables 7. 2,717 3,179
Other current assets 8. 6,737 21,269
Other financial investments 9. 1,740 3,681
Cash and cash equivalents 10. 41,671 108,993
Current assets   52,865 137,122
       
Total assets   2,006,849 1,976,336

EQUITY AND LIABILITIES in € thousands Notes 31 Dec 2008 31 Dec 2007
EQUITY AND LIABILITIES      
Equity and reserves      
Issued capital   34,375 34,375
Capital reserves   546,213 546,213
Retained earnings   279,862 280,210
Total equity 11. 860,450 860,798
       
Non-current liabilities      
Bank loans and overdrafts 12. 879,078 849,258
Deferred tax liabilities 13. 82,313 64,303
Right to redeem of limited partners 14. 117,320 113,249
Other non-current liabilities 19. 14,941 540
Non-current liabilities   1,093,652 1,027,350
       
Current liabilities      
Bank loans and overdrafts 12. 20,730 46,694
Current trade payables 15. 3,039 8,651
Liabilities to other investees and investors   35 0
Tax provisions 16. 662 520
Other provisions 17. 18,221 25,070
Other current liabilities 18. 10,060 7,253
Current liabilities   52,747 88,188
       
Total equity and liabilities   2,006,849 1,976,336

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