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Financials - Deutsche EuroShop

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anteilsbesitZ<br />

Company name and domicile Interest in<br />

equity<br />

of which<br />

indirect<br />

of which<br />

direct<br />

Equity as at<br />

31 December<br />

2011<br />

hGB profit/loss<br />

2011<br />

equity-accounted companies/associates in € in €<br />

Kommanditgesellschaft Sechzehnte ALBA<br />

Grundstücksgesellschaft mbH & Co., Hamburg 50.00 % 50.00 % 1,798,415.38 17,761.16<br />

EKZ Vier Errichtungs- und Betriebs Ges.m.b.H., Vienna<br />

Kommanditgesellschaft PANTA Fünfundsiebzigste<br />

50.00 % 50.00 % 826,264.73 5,702.89<br />

Grundstücksgesellschaft m.b.H. & Co., Hamburg<br />

Kommanditgesellschaft PANTA Dreiunddreißigste<br />

50.00 % 50.00 % 3,332,171.80 125,333.98<br />

Grundstücksgesellschaft m.b.H. & Co., Hamburg<br />

Kommanditgesellschaft PANTA Achtundvierzigste<br />

50.00 % 50.00 % 2,173,653.67 216,811.41<br />

Grundstücksgesellschaft m.b.H. & Co., Hamburg 50.00 % 50.00 % 857,502.20 -357,818.40<br />

City-Point Beteiligungs GmbH, Pöcking 40.00 % - 40.00 % 27,651.19 2,086.59<br />

in plN in plN<br />

Ilwro Joint Venture Sp. z o.o., Warsaw, Poland 33.33 % - 33.33 % 368,560,473.85 101,227,556.26<br />

* Parent / subsidiary relationship based on voting agreement<br />

** No controlling relationship exists, based on the provisions of the shareholders’ agreement<br />

ConSoLIDAteD FInAnCIAL StAteMentS shareholdings<br />

Des Annual Report 2011 65

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