IMMOEAST Annual Report 2006/07

110 IMMOEAST Annual Report 2006/07
IMMOEAST AG
Segment reporting (continued)
Transition from segment to Group data
C E E S E E
All amounts in TEUR 2006/07 2005/06 2006/07 2005/06
Offices 52,963.9 23,425.0 21,090.5 11,697.1
Logistics/commercial 45,464.8 22,765.3 961.8 0.0
Residential 55.4 55.2 0.0 0.0
Parking 3,396.8 1,381.0 73.0 0.0
Rental income 101,881.0 47,626.6 22,125.4 11,697.1
Sale of inventories 818.2 276.7 0.0 0.3
Operating costs charged to tenants 37,373.6 16,178.3 3,839.3 2,418.2
Other revenues 2,128.2 1,809.5 28.2 0.0
Revenues 142,201.0 65,891.1 25,992.9 14,115.6
Revaluation of properties 232,746.1 93,919.3 210,901.6 23,066.8
Other operating income 29,341.7 23,084.3 8,881.8 2,838.5
Depreciation and amortisation -22,058.4 -30,598.6 -4,746.0 -1,248.1
Expenses related to properties -44,167.9 -19,826.7 -6,863.5 -3,201.3
Other operating expenses -38,644.1 -23,444.7 -11,012.3 -3,764.0
Personnel expenses -167.6 -19.7 -3.7 -2.8
Cost of goods sold -818.2 -301.2 0.0 0.0
Operating profit (EBIT) 298,432.5 188,703.8 223,150.8 31,804.7
Interest and similar income 5,095.4 1,452.6 373.1 77.0
Interest and similar expenses -57,263.5 -20,956.3 -14,985.7 -5,340.9
Income/(loss) on financial instruments 42,335.6 9,855.6 6,735.9 3,661.0
Share of profit/(loss) from associated companies -853.8 -1,203.1 0.0 0.0
Financial results -10,686.3 -10,851.2 -7,876.7 -1,602.9
Earnings before tax (EBT) 287,746.2 97,852.6 215,274.1 30,201.8
Thereof share of profit/(loss) from joint ventures 77,423.7 47,735.2 29,718.4 -144.7
Thereof share of profit/(loss) from companies consolidated at equity -853.8 -1,203.1 0.0 0.0
Income taxes -64,243.8 -26,104.9 -25,333.8 -4,580.6
Net profit for the period 223,502.5 71,747.7 189,940.3 25,621.2
Segment assets 2,960,800.9 1,642,033.4 869,069.9 255,699.6
Thereof property 2,543,715.9 1,368,247.4 605,717.9 218,129.2
Thereof property under construction 77,403.4 70,399.7 120,386.3 15,233.0
Thereof in investments included at equity 16,795.2 21,570.6 0.0 0.0
Segment liabilities 1,810,058.0 1,102,442.9 457,621.8 163,941.9
Segment investments 861,726.1 958,393.7 265,775.0 97,301.6
Thereof property 774,750.1 862,011.8 143,113.4 63,623.4
Thereof property under construction 86,090.9 70,823.9 122,657.0 33,128.0