Financials - Deutsche EuroShop

ConSoLIDAteD FInAnCIAL StAteMentS other disclosures
During the financial year, the equity-accounted companies posted the following asset and liability items, expenses and income:
in € thousand 31.12.2011 31.12.2010
Non-current assets 9,811 9,716
Current assets 1,167 2,115
Non-current liabilities 0 7,204
Current liabilities 6,476 449
Income 730 686
Expenses -554 -1,157
31. EaRNINGS pER ShaRE
in € thousand 2011 2010
Average outstanding shares (diluted) Stück 51,631,400 45,544,976
Average outstanding shares (basic) Stück 51,631,400 45,544,976
Consolidated net profit attributable to Group shareholders in € thousand 93,396 -7,814
Earnings per share (basic) € 1.81 -0.17
Earnings per share (diluted) € 1.81 -0.17
basic earnings per share:
Basic earnings per share are determined by dividing the net income for the period to which shareholders of Deutsche EuroShop AG are entitled
by the weighted average number of shares outstanding within the reporting period.
diluted earnings per share:
For the calculation of diluted earnings per share, potential ordinary shares must be taken into account when determining the number of outstanding
shares, and the net income for the period attributable to the shareholders of Deutsche EuroShop AG must be adjusted. As Deutsche EuroShop AG
has no potential ordinary shares, the calculation of diluted earnings per share is the same as the method used to calculate basic earnings per share.
other finanCial
obligations
There are other financial obligations of € 87.7 million arising from service contracts.
Financial obligations of € 22.6 million arise for the investment measures in the Main-Taunus-Zentrum in Sulzbach, the Altmarkt-Galerie Dresden
and the A10 Center in Wildau.
Other financial obligations are the purchase price arising from the acquisition of shares in the Rathaus-Center Dessau, which amounted to € 5.9
million as at the reporting date.
60 Des Annual Report 2011