Financial Statements:
Consolidated Balance Sheet

ASSETS in € thousands	Note	31.12.2009	31.12.2008
ASSETS
Non-current assets
Intangible assets	1.	24	32
Property, plant and equipment	2.	48	21,199
Investment properties	3.	1,990,980	1,897,767
Non-current financial assets	4.	24,755	30,316
Investments in equity-accounted associates	5.	3,532	3,740
Other non-current assets	6.	865	930
Non-current assets		2,020,204	1,953,984
Current assets
Trade receivables	7.	2,557	2,717
Other current assets	8.	5,870	6,737
Other financial investments	9.	1,600	1,740
Cash and cash equivalents	10.	81,914	41,671
Current assets		91,941	52,865
Total assets		2,112,145	2,006,849

EQUITY AND LIABILITIES in € thousands	Note	31.12.2009	31.12.2008
EQUITY AND LIABILITIES
Equity and reserves
Issued capital		37,812	34,375
Capital reserves		609,364	546,213
Retained earnings		274,149	279,862
Total equity	11.	921,325	860,450
Non-current liabilities
Bank loans and overdrafts	12.	921,170	879,078
Deferred tax liabilities	13.	85,600	82,313
Right to redeem of limited partners	14.	123,035	117,320
Other non-current liabilities	19.	19,845	14,941
Non-current liabilities		1,149,650	1,093,652
Current liabilities
Bank loans and overdrafts	12.	13,025	20,730
Trade payables	15.	1,071	3,039
Liabilities to investees		0	35
Tax provisions	16.	1,981	662
Other provisions	17.	19,688	18,221
Other current liabilities	18.	5,405	10,060
Current liabilities		41,170	52,747
Total equity and liabilities		2,112,145	2,006,849

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