Group segment reporting

Deutsche Wohnen AG, Frankfurt/Main
Group segment reporting for the financial year 2009
  External turnover Internal turnover Total turnover
  2009 2008 2009 2008 2009 2008
Segments            
Residential property management 272.2 282.4 2.1 1.4 274.3 283.8
Disposal 85.7 119.7 0.0 0.0 85.7 119.7
Nursing and residential
care homes
38.8 38.6 0.0 0.0 38.8 38.6
Transition to consolidated financial statements
Central function and
other operative activities
0.0 0.0 49.3 44.3 49.3 44.3
Consolidations
and other transition
– 90.3 – 125.2 – 51.4 – 45.7 – 141.7 – 170.9
  306.3 315.5 0.0 0.0 306.3 315.5
             
    Result1   Assets Depreciation,
amortisation and
impairment losses
  2009 2008 12/31/2009 12/31/2008 2009 2008
Segments            
Residential property management 151.0 147.8 2,840.6 2,915.5 0.0 0.0
Disposal 9.7 13.2 51.6 42.0 0.0 0.0
Nursing and residential
care homes
9.1 8.7 2.1 4.3 – 0.4 – 0.4
Transition to consolidated financial statements
Central function and
other operative activities
– 36.3 – 39.1 84.1 67.0 – 2.4 – 1.4
Consolidations and
other transition
0.0 0.0 0.0 0.0 0.0 0.0
  133.5 130.6 2,978.4 3,028.7 – 2.8 – 1.8

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Deutsche Wohnen AG, Frankfurt/Main
Group segment reporting for the financial year 2009
  External turnover Internal turnover Total turnover
  2009 2008 2009 2008 2009 2008
Segments            
Residential property management 272.2 282.4 2.1 1.4 274.3 283.8
Disposal 85.7 119.7 0.0 0.0 85.7 119.7
Nursing and residential
care homes
38.8 38.6 0.0 0.0 38.8 38.6
Transition to consolidated financial statements
Central function and
other operative activities
0.0 0.0 49.3 44.3 49.3 44.3
Consolidations
and other transition
– 90.3 – 125.2 – 51.4 – 45.7 – 141.7 – 170.9
  306.3 315.5 0.0 0.0 306.3 315.5
             
    Result1   Assets Depreciation,
amortisation and
impairment losses
  2009 2008 12/31/2009 12/31/2008 2009 2008
Segments            
Residential property management 151.0 147.8 2,840.6 2,915.5 0.0 0.0
Disposal 9.7 13.2 51.6 42.0 0.0 0.0
Nursing and residential
care homes
9.1 8.7 2.1 4.3 – 0.4 – 0.4
Transition to consolidated financial statements
Central function and
other operative activities
– 36.3 – 39.1 84.1 67.0 – 2.4 – 1.4
Consolidations and
other transition
0.0 0.0 0.0 0.0 0.0 0.0
  133.5 130.6 2,978.4 3,028.7 – 2.8 – 1.8

1 The result corresponds to the interim result before restructuring.