annual report 2009 - bei der Hamborner REIT AG

to our sHareHolders management report Financial statements supplementary inFormation
Profit and loss account for the period
from 1 January to 31 December 2009
in T€ Notes 2009 2008
Income from rents and leases 22,451 19,725
Income from passing on incidental costs to tenants 2,419 1,873
Current operating expenses – 3,666 – 3,026
Property and building maintenance – 1,264 – 1,109
Net rental incomes (1) 19,940 17,463
Administrative expenditure (2) – 751 – 1,042
Personnel costs (3) – 2,740 – 2,973
Amortisations of intangible assets, tangible fixed assets
and properties held as a financial investment (4) – 7,268 – 10,257
Other operating income (5) 2,128 12,475
Other operating expenses (6) – 872 – 1,587
66 Hamborner reit ag | annual report 2009
– 9,503 – 3,384
Operating result 10,437 14,079
Result from the sale of properties (7) 434 6,689
Results from investments (8) 13 643
Earnings before income and taxes (EBIT) 10,884 21,411
Interest income 489 1,717
Interest payments – 5,508 – 4,644
Financial result (9) – 5,019 – 2,927
Earnings before tax (EBT) 5,865 18,484
Taxes on income and profit (10) – 792 – 1,517
Result from activities to be continued 5,073 16,967
Result from activities to be discontinued (11) 0 374
Profit for the financial year 5,073 17,341
Profit carried forward from previous year 35,165 53,922
Dividend – 7,970 – 7,970
Transfer into other retained earnings 0 – 28,128
Unappropriated surplus 32,268 35,165
Earnings per share (in €) (12) 0.22 0.76
of which, from activities to be continued 0.22 0.75
of which, from activities to be discontinued 0.00 0.01