annual report 2009 - bei der Hamborner REIT AG

to our sHareHolders management report Financial statements supplementary inFormation
(11) Result from activities to be discontinued
No result from activities to be discontinued is
shown for the reporting year. The figures for the
previous year relate to the income and expenses
from our special securities fund Südinvest 107 up
to its termination and break down as follows:
in T€ 2009 2008
Other operating expenses 0 – 25
Realised exchange gains 0 257
Interest income 0 202
Earnings before tax 0 434
Taxes on income and profit 0 – 60
Result after tax 0 374
(12) Earnings per share
A surplus of €5,073,000 was achieved in the
reporting year, which was lower by €12,268,000
compared with the previous year, primarily due
to the discontinuation of the extraordinary income
realised in the previous year through divestment
and due to a fall in property sales.
84 Hamborner reit ag | annual report 2009
Earnings per share are determined in compliance
with IAS 33. According to this, the earnings per
share are derived by the result for the period apportionable
to the shareholders being divided by the
weighted average number of shares. A dilution does
not apply, e.g. through stock options or convertible
bonds, as HAMBORNER has set up no such programmes.
The diluted and undiluted earnings per
share are therefore identical.
2009 2008
Number of shares in circulation Thsd. units 22,770 22,770
Net result / consolidated surplus T€ 5,073 17,341
Dividend per share € 0.37 0.35
Earnings per share as per IAS 33 € 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