IMMOEAST Annual Report 2006/07

Segment reporting
C I S Transition IMMOEAST Group
2006/07 2005/06 2006/07 2005/06 2006/07 2005/06
0.0 0.0 0.0 0.0 74,054.4 35,122.1
22,117.5 0.0 0.0 0.0 68,544.2 22,765.3
0.0 0.0 0.0 0.0 55.4 55.2
27.5 0.0 0.0 0.0 3,497.3 1,381.0
22,145.0 0.0 0.0 0.0 146,151.2 59,323.7
0.0 0.0 0.0 0.0 818.2 277.0
1,820.8 0.0 0.0 0.0 43,033.7 18,596.5
760.8 0.0 0.0 7.8 2,917.3 1,817.4
24,726.6 0.0 0.0 7.8 192,920.4 80,014.5
49,447.4 0.0 0.0 0.0 493,095.1 116,986.1
446.7 0.0 7,054.4 25,411.6 45,724.6 51,334.4
-16,668.0 0.0 -343.9 -21.3 -43,816.3 -31,868.0
-3,241.2 0.0 0.0 0.0 -54,272.7 -23,027.9
-5,375.7 0.0 -36,084.8 -9,635.5 -91,116.9 -36,844.1
-141.9 0.0 -114.1 -1.9 -427.3 -24.4
0.0 0.0 0.0 0.0 -818.2 -301.2
49,193.9 0.0 -29,488.6 15,760.8 541,288.7 156,269.4
57.0 0.0 51,047.7 13,936.1 56,573.2 15,465.7
-2,033.7 0.0 31,841.4 9,218.6 -42,441.5 -17,078.6
-414.1 0.0 40,673.8 15,975.7 89,331.2 29,492.3
0.0 0.0 1,554.4 0.0 700.6 -1,203.1
-2,390.8 0.0 125,117.3 39,130.4 104,163.5 26,676.3
46,803.1 0.0 95,628.7 54,891.2 645,452.2 182,945.7
8,961.7 0.0 -14,073.5 5,362.9 102,030.3 52,953.4
0.0 0.0 1,554.4 0.0 700.6 -1,203.1
-16,029.6 0.0 -3,662.0 -6,968.7 -109,269.1 -37,654.3
30,773.5 0.0 91,966.7 47,922.5 536,183.1 145,291.4
464,589.0 0.0 2,433,733.8 789,720.9 6,728,193.7 2,687,453.9
352,480.7 0.0 0.0 0.0 3,501,914.5 1,586,376.6
44,982.8 0.0 0.0 0.0 242,772.6 85,632.7
0.0 0.0 355,673.6 3.8 372,468.8 21,574.4
125,864.2 0.0 -588,436.0 -240,885.1 1,805,107.9 1,025,499.7
353,341.8 0.0 18.7 2.2 1,480,861.7 1,055,697.5
294,078.5 0.0 0.0 25,203.2 1,211,942.0 950,838.4
59,005.2 0.0 0.0 0.0 267,753.1 103,951.9
Report by the Executive Board 111
Highlights 2006/07
Business Model and Strategy
Portfolio Structure
Corporate Governance and Outlook
Property Portfolio
Development of Business
Consolidated Financial Statements
Service and Glossary