IMMOEAST Annual Report 2006/07

IMMOEAST AG
Consolidated income statement
with comparison to prior year data
Report by the Executive Board 103
Highlights 2006/07
Business Model and Strategy
Portfolio Structure
Corporate Governance and Outlook
Property Portfolio
Development of Business
Consolidated Financial Statements
Service and Glossary
Notes 2006/07 in TEUR 2005/06 in TEUR
Revenues (5.1) 192,920.4 80,014.5
Revaluation of properties (5.2) 493,095.1 116,986.1
Other operating income (5.3) 45,724.6 51,334.4
Depreciation and amortisation (5.4) -43,816.3 -31,868.0
Expenses related to properties (5.5) -54,272.7 -23,027.9
Other operating expenses (5.6) -91,214.4 -36,844.1
Personnel expenses (5.7) -329.8 -24.4
Cost of goods sold (5.8) -818.2 -301.2
Operating perating profit ( (EBI BIT) T 541,288.7 156,269.4
Net financing costs 14,131.8 -1,612.9
Income/(loss) on financial instruments 89,331.2 29,492.3
Share of profit/(loss) from associated companies 700.6 -1,203.1
Financial results (5.9) 104,163.5 26,676.3
Earnings arnings before tax ( (EBT) T 645,452.2 182,945.7
Income taxes (5.10) -109,269.1 -37,654.3
Net profit for the period 536,183.1 145,291.4
Equity quity holders of the parent company 528,172.7 145,308.4
Minority inority interests 8,010.4 -17.0
Earnings arnings per share in EUR UR (8.2) 1.02 0.76
The he following notes to the consolidated financial statements form an integral part of this consolidated income statement.
Balance sheet
Income statement