annual financial statement 2011 - conwert Immobilien Invest SE
annual financial statement 2011 - conwert Immobilien Invest SE
annual financial statement 2011 - conwert Immobilien Invest SE
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Annual Financial Statement <strong>2011</strong><br />
<strong>conwert</strong> <strong>Immobilien</strong> <strong>Invest</strong> <strong>SE</strong>, Vienna<br />
31 December <strong>2011</strong><br />
INCOME STATEMENT<br />
FOR THE PERIOD FROM 1 JANUARY <strong>2011</strong> TO 31 DECEMBER <strong>2011</strong><br />
2 0 1 1 2 0 1 0<br />
EUR EUR TEUR TEUR<br />
1. Revenues<br />
2. Other operating income<br />
62.957.389,16 52.825<br />
a) Income from the reversal of provisions 492.552,76 389<br />
b) Miscellaneous 2.755.648,11 3.248.200,87 3.564 3.953<br />
3. Cost of materials and services<br />
a) Cost of materials 40.222.202,66 29.523<br />
b) Cost of services<br />
4. Personnel expenses<br />
2.835.189,36 -43.057.392,02 3.090 -32.613<br />
a) Salaries<br />
b) Expenses for legally required social security<br />
and payroll-related duties and<br />
2.434.321,65 4.063<br />
mandatory contributions 172.168,14 428<br />
c) Other employee-related expenses 3.047,71 -2.609.537,50 0 -4.491<br />
5. Depreciation and amortisation<br />
Thereof impairment charges<br />
EUR 0,00 (2010 TEUR 950)<br />
6. Other operating expenses<br />
-2.528.455,56 -3.812<br />
a) Non-income-based taxes 542.330,41 355<br />
b) Miscellaneous 17.878.210,87 -18.420.541,28 22.161 -22.516<br />
7. Subtotal of No. 1 to 6 (operating profit) -410.336,33 -6.654<br />
8. Income from investments in other companies<br />
Thereof from subsidiaries<br />
EUR 122.258.126,30 (2010 TEUR 79.328)<br />
9. Income from other securities<br />
122.258.126,30 79.328<br />
recorded under <strong>financial</strong> assets 46.403,77 33<br />
10. Interest and similar income<br />
Thereof from subsidiaries<br />
EUR 10.004.927,23 (2010 TEUR 5.212)<br />
11. Income from the disposal and<br />
38.982.314,57 38.050<br />
write-up of <strong>financial</strong> assets 20.575.889,94 31.641<br />
12. Expenses arising from <strong>financial</strong> assets<br />
Thereof impairment charges<br />
EUR 72.799.621,76 (2010 TEUR 39.404 )<br />
Thereof from subsidiaries<br />
EUR 100.695.947,06 (2010 TEUR 39.404 )<br />
-100.695.947,06 -39.404<br />
13. Interest and similar expenses<br />
Thereof to subsidiaries<br />
EUR 754.976,25 (2010 TEUR 481)<br />
-50.155.465,41 -51.689<br />
14. Subtotal of No. 8 to 13 (<strong>financial</strong> results) 31.011.322,11 57.959<br />
15. Profit on ordinary activities 30.600.985,78 51.305<br />
16. Income taxes -7.227.103,50 -9.383<br />
17. Net profit for the year 23.373.882,28 41.922<br />
18. Reversal of reserves 0,00 6.487<br />
19. Addition to reserves -24.990.467,60 0<br />
Loss for the year -1.616.585,32 48.409<br />
20. Profit carried forward 31.714.696,67 8.325<br />
21. Total profit 30.098.111,35 56.734<br />
155
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