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annual report 2009 - bei der Hamborner REIT AG

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Statement of income and expense<br />

recognised in equity<br />

to our sHareHol<strong>der</strong>s management <strong>report</strong> Financial statements supplementary inFormation<br />

in T€ Notes Jan 1. to<br />

Dec 31, <strong>2009</strong><br />

Jan 1. to<br />

Dec 31, 2008<br />

Net profit for the financial year 5,073 17,341<br />

Price adjustment of securities from securities fund 0 – 217<br />

Adjustment of book values of participations to the fair value 0 129<br />

Adjustment of the revaluation reserve due to divestment (5) – 129 0<br />

Unrealised profits/losses (-) from the revaluation<br />

of <strong>der</strong>ivative financial instruments (20) – 1,728 – 4,739<br />

Income/expense (-) recognised in equity – 1,857 – 4,827<br />

Total result 3,216 12,514<br />

<strong>annual</strong> <strong>report</strong> <strong>2009</strong> | <strong>Hamborner</strong> reit ag<br />

67

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