Group profit and loss statement

Deutsche Wohnen AG, Frankfurt/Main
Group Profit and Loss Statement
for the period from 1 January to 31 December 2009
  2009 2008
    k EUR k EUR
Revenue E.18 306,331 315,512
Result from disposals      
Revenue from sales   85,677 119,710
Carrying amounts of assets disposed   – 69,748 – 102,301
    15,930 17,409
Other operating income   12,699 11,423
Total income   334,959 344,344
Expenses related to goods and services received E.19 – 134,774 – 139,085
Personnel expenses E.20 – 40,204 – 43,541
Other operating expenses E.21 – 26,488 – 31,222
Restructuring and reorganisation expenses E.22 – 7,784 – 24,092
Total expenses   – 209,249 – 237,940
       
Interim result   125,710 106,404
Result from the fair value adjustment of
investment properties
D.1 0 – 276,528
Depreciation, amortisation and impairment losses D.2
D.3
– 2,780 – 1,794
Profit from affiliated companies D.4 0 60
Earnings before interest and tax (EBIT)   122,929 – 171,859
Financial income   868 2,540
Result from the market value adjustment
of derivative financial instruments
D.7 – 1,203 – 32,197
Financial expenses E.23 – 119,242 – 127,281
Profit before tax   3,352 – 328,796
Income taxes E.24 – 16,630 56,471
Result of continuing business divisions   – 13,277 – 272,326
Result from discontinued business divisions   0 16,421
Net result for the period   – 13,277 – 255,905
Of which apportioned to:      
Shareholders in the parent company   – 13,277 – 255,905
Minority shareholdings   0 0
    – 13,277 – 255,905
Earnings per share in EUR      
basic   0,34 9,69
diluted   0,34 9,69

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Deutsche Wohnen AG, Frankfurt/Main
Group Profit and Loss Statement
for the period from 1 January to 31 December 2009
  2009 2008
    k EUR k EUR
Revenue E.18 306,331 315,512
Result from disposals      
Revenue from sales   85,677 119,710
Carrying amounts of assets disposed   – 69,748 – 102,301
    15,930 17,409
Other operating income   12,699 11,423
Total income   334,959 344,344
Expenses related to goods and services received E.19 – 134,774 – 139,085
Personnel expenses E.20 – 40,204 – 43,541
Other operating expenses E.21 – 26,488 – 31,222
Restructuring and reorganisation expenses E.22 – 7,784 – 24,092
Total expenses   – 209,249 – 237,940
       
Interim result   125,710 106,404
Result from the fair value adjustment of
investment properties
D.1 0 – 276,528
Depreciation, amortisation and impairment losses D.2
D.3
– 2,780 – 1,794
Profit from affiliated companies D.4 0 60
Earnings before interest and tax (EBIT)   122,929 – 171,859
Financial income   868 2,540
Result from the market value adjustment
of derivative financial instruments
D.7 – 1,203 – 32,197
Financial expenses E.23 – 119,242 – 127,281
Profit before tax   3,352 – 328,796
Income taxes E.24 – 16,630 56,471
Result of continuing business divisions   – 13,277 – 272,326
Result from discontinued business divisions   0 16,421
Net result for the period   – 13,277 – 255,905
Of which apportioned to:      
Shareholders in the parent company   – 13,277 – 255,905
Minority shareholdings   0 0
    – 13,277 – 255,905
Earnings per share in EUR      
basic   0,34 9,69
diluted   0,34 9,69

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