Profit and Loss Statement

Deutsche Wohnen AG, Frankfurt / Main
Profit and Loss Statement for 2009
2009 2008
    EUR EUR
1. Revenue 12,436,541.91 11,752,619.69
2. Other operating income 1,195,954.38 1,152,891.53
3. Personnel expenses    
  a) Wages and salaries -5,846,466.04 – 4,482,959.42
  b) Social security and pension expenses
including pensions EUR 82,464.46 (previous year: EUR 196,101.28)
-1,040,152.25 – 611,297.22
    – 6,886,618.29 – 5,094,256.64
4. Depreciation, amortisation and impairment losses on intangible assets of the fixed assets and property, plant and equipment – 1,340,384.30 – 104,508.67
5. Other operating expenses – 28,849,743.76 – 15,716,252.01
6. Income from shareholdings
including from affiliated companies
EUR 10,647,301.80 (previous year: EUR 8,602,004.91)
10,647,301.80 8,602,004.91
7. Income from profit and loss transfer agreements 2,029,880.45 616,293.83
8. Other interest and similar income
including from affiliated companies
EUR 380,543.44 (previous year: EUR 7,594,535.21)
748,755.19 7,733,747.00
9. Expenses for assumption of loss – 11,985,006.66 – 68,687,477.54
10. Interest and similar expenses
including to affiliated companies
EUR 1,200,024.20 (previous year: EUR 82,791.72)
– 23,632,260.24 – 20,532,219.07
11. Results from ordinary activities – 45,635,579.52 – 80,277,156.97
12. Other taxes – 3,328.83 – 257.00
13. Net loss for the year – 45,638,908.35 – 80,277,413.97
14. Profit carried forward 0.00 433,019.55
15. Withdrawals from capital reserves 0.00 79,844,394.42
16. Balance sheet profit / loss – 45,638,908.35 0.00