Annual report 2010 - plazacenters

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Financial statements Consolidated statement of comprehensive income For the For the year ended year ended December 31, December 31, 2010 2009 €’000 €’000 Profit/(loss) for the year 14,248 (64,712) Other comprehensive income Net change in fair value of available for sale financial assets (179) 1,722 Foreign currency translation differences for foreign operations 12,221 2,586 Other comprehensive income for the year, net of income tax 12,042 4,308 Total comprehensive income/(loss) for the year 26,290 (60,404) Total comprehensive income/(loss) attributable to: Owners of the Company: 27,808 (60,512) Non-controlling interests (1,518) 108 Total comprehensive income/(loss) for the year 26,290 (60,404) The notes on pages 74-135 are an integral part of these consolidated financial statements. 70 Plaza Centers N.V. Annual report 2010
Financial statements Consolidated statement of changes in equity O Br Mg Fs Ai Attributable to the equity holders of the Company Financial assets Other Reserve available Non- Share Share capital Translation for own for sale Retained controlling capital premium reserves reserve shares reserve earnings Total interest Total €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 Balance at December 31, 2008 2,924 248,860 22,898 (12,175) (5,469) (1,120) 350,605 606,523 3,008 609,531 Own shares acquired – – – – (3,523) – – (3,523) – (3,523) Own shares sold – 12,913 – – 8,992 – – 21,905 – 21,905 Effect of acquisition of subsidiaries – – – – – – – – 1,794 1,794 Share-based payment – – 5,406 – – – – 5,406 – 5,406 Share option exercised 18 – (18) – – – – – – – Comprehensive income for the year Loss – – – – – – (64,769) (64,769) 57 (64,712) Foreign currency translation differences – – – 2,535 – – – 2,535 51 2,586 Available for sale reserve, net – – – – – 1,722 – 1,722 – 1,722 Total comprehensive income for the year – – – 2,535 – 1,722 (64,769) (60,512) 108 (60,404) Balance at December 31, 2009 2,942 261,773 28,286 (9,640) – 602 285,836 569,799 4,910 574,709 Effect of acquisition of subsidiaries – – – – – – – – 20,862 20,862 Share-based payment – – 2,588 – – – – 2,588 – 2,588 Share option exercised 25 – (25) – – – – – – – Comprehensive income for the year Profit – – – – – – 10,273 10,273 3,975 14,248 Foreign currency translation differences – – – 17,714 – – – 17,714 (5,493) 12,221 Available for sale reserve, net – – – – – (179) – (179) – (179) Total comprehensive income for the year – – – 17,714 – (179) 10,273 27,808 (1,518) 26,290 Balance at December 31, 2010 2,967 261,773 30,849 8,074 – 423 296,109 600,195 24,254 624,449 The notes on pages 74-135 are an integral part of these consolidated financial statements. Plaza Centers N.V. Annual report 201071
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Plaza Centers Annual report 2010 Su
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Overview Who we are O Br Mg Fs Ai W
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O Br Mg Fs Ai Operational highlight
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Overview Our s trategy O Br Mg Fs A
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O Br Mg Fs Ai Koregaon Park Plaza (
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O Br Mg Fs Ai • As a result of th
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O Br Mg Fs Ai Plaza expects to comp
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Overview Our portfolio at a glance
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O Br Mg Fs Ai Suwałki Plaza: opera
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O Br Mg Fs Ai Belgrade Plaza Serbia
Page 21 and 22: O Br Mg Fs Ai Koregaon Park Plaza:
Page 23 and 24: Overview Current devel opments cont
Page 25 and 26: O Br Mg Fs Ai Timisoara Plaza Roman
Page 27 and 28: Overview Current de velopments cont
Page 29 and 30: O Br Mg Fs Ai Liberec Plaza Czech R
Page 31 and 32: O Br Mg Fs Ai Bulgaria Sofia Plaza
Page 33 and 34: O Br Mg Fs Ai I am pleased to repor
Page 35 and 36: O Br Mg Fs Ai The combination of Pl
Page 37 and 38: O Br Mg Fs Ai Over the course of th
Page 39 and 40: O Br Mg Fs Ai Plaza’s effective o
Page 41 and 42: O Br Mg Fs Ai In addition, Plaza ha
Page 43 and 44: O Br Mg Fs Ai Among our first actio
Page 45 and 46: O Br Mg Fs Ai increased rental reve
Page 47 and 48: Management and governance Managemen
Page 49 and 50: O Br Mg Fs Ai Uzi Eli (35), LLB, At
Page 51 and 52: O Br Mg Fs Ai Substantial sharehold
Page 53 and 54: Management and governance Corporate
Page 55 and 56: O Br Mg Fs Ai • Best Practice Pro
Page 57 and 58: O Br Mg Fs Ai Among other matters,
Page 59 and 60: Management and governance Risk mana
Page 61 and 62: O Br Mg Fs Ai • Real estate valua
Page 63 and 64: O Br Mg Fs Ai II) Four components o
Page 65 and 66: O Br Mg Fs Ai c) The Audit Committe
Page 67 and 68: O Br Mg Fs Ai Service arrangements
Page 69 and 70: Financial statements Independent au
Page 71: Financial statements Consolidated i
Page 75 and 76: O Br Mg Fs Ai For the For the year
Page 77 and 78: O Br Mg Fs Ai Estimates and underly
Page 79 and 80: O Br Mg Fs Ai Note 3 - Summary of s
Page 81 and 82: O Br Mg Fs Ai Financial assets and
Page 83 and 84: O Br Mg Fs Ai f. Normal operating c
Page 85 and 86: O Br Mg Fs Ai i) Rental income The
Page 87 and 88: O Br Mg Fs Ai 2. Share-based paymen
Page 89 and 90: O Br Mg Fs Ai The current lack of c
Page 91 and 92: O Br Mg Fs Ai Note 7 - Available-fo
Page 93 and 94: O Br Mg Fs Ai Below is a summary ta
Page 95 and 96: O Br Mg Fs Ai Major additions/dispo
Page 97 and 98: O Br Mg Fs Ai Note 16 - Derivatives
Page 99 and 100: O Br Mg Fs Ai December 31, December
Page 101 and 102: O Br Mg Fs Ai Note 21 - Other liabi
Page 103 and 104: O Br Mg Fs Ai As of December 31, 20
Page 105 and 106: O Br Mg Fs Ai Contractual life Gran
Page 107 and 108: O Br Mg Fs Ai Note 28 - Revenues Fo
Page 109 and 110: O Br Mg Fs Ai Note 32 - Net finance
Page 111 and 112: O Br Mg Fs Ai b. Under the particip
Page 113 and 114: O Br Mg Fs Ai The Group limits its
Page 115 and 116: O Br Mg Fs Ai Liquidity risk The fo
Page 117 and 118: O Br Mg Fs Ai Interest rate risk Pr
Page 119 and 120: O Br Mg Fs Ai Note 36 - Contingent
Page 121 and 122: O Br Mg Fs Ai Certain loan agreeme
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O Br Mg Fs Ai The net proceeds of t
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O Br Mg Fs Ai Additional transactio
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O Br Mg Fs Ai Note 39 - Operating s
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O Br Mg Fs Ai Note 41 - Critical ac
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O Br Mg Fs Ai therefore fail to imp
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O Br Mg Fs Ai Cyprus - Russia Activ
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O Br Mg Fs Ai The Dutch Antilles Ac
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O Br Mg Fs Ai United States Activit
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Additional information Advisors O B
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