Annual Report 2012 - ORCO Germany

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Berlin remains the single most important expansion goal the stores according to Jones Lang LaSalle. In the first
half of the year, more than 60 contracts for a total of 36,000 m² of retail space have been concluded in the A+
district alone. By comparison, Munich had contract for only about 13,300 m², and Frankfurt 7,400 m².
3. Group earnings performance
3.1. Key figures
31 December 2012 31 December 2011 change
Revenues 181 032 63 765 117 267
(in k €)
Operating Result 19 212 55 278 (36 066)
(in k €)
Net profit attributable to
the Equity holders of the Company (15 773) 21 277 (37 050)
(in k €)
Adjusted EBITDA 27 510 26 651 859
(in k €)
31 December 2012 31 December 2011
Total Assets 634 805 792 235
(in k €)
Equity 158 142 65 810
(in k €)
Liabilities 476 663 726 425
(in k €)
Annual Management Report – ORCO GERMANY
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