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Quarterly Key Figures
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| 2010 | 2011 | 2012 | |||||
| in EUR m | 9M | GJ | Q1 | H1 | 9M | GJ | Q1 |
| Earnings from the Residential Property Management | 113.4 | 150.9 | 39.6 | 79.6 | 118.4 | 157.4 | 44.1 |
| Earnings from Disposals | 8.8 | 12.7 | 2.7 | 5.0 | 7.2 | 10.6 | 3.8 |
| Earnings from Nursing and Assisted Living | 7.1 | 8.9 | 2.7 | 5.0 | 7.3 | 9.2 | 2.6 |
| Corporate expenses | (22.5) | (31.8) | -7.6 | (15.3) | (23.0) | (32.9) | (7,7) |
| EBITDA | 104.6 | 136.1 | 37.3 | 73.9 | 108.8 | 142.0 | 43,1 |
| EBIT | 102.2 | ||||||
| EBT (adjusted) | 26.9 | 33.7 | 14.0 | 26.9 | 37.6 | 46.0 | 19.6 |
| EBT (as reported) | 24.5 | 57.1 | 14.2 | 27.2 | 37.4 | 85.8 | 19.5 |
| Group profit (after taxes) | 10.1 | 23.8 | 8.5 | 16.9 | 19.7 | 50.6 | 14.4 |
| FFO (without disposals) | n/m | 33.1 | 15.2 | 28.4 | 40.1 | 47.5 | 18,4 |
| FFO (incl. disposals) | 37.7 | 45.8 | 17.9 | 33.4 | 47.3 | 58.1 | 22.2 |
| Loan-to-Value-ratio (LTV) in % | 58.8% | 60.6% | 60.1% | 60.7% | 62.1% | 55.0% | 54.9% |
| Investment properties | 2,740.4 | 2,821.0 | 2,806.7 | 2,795.8 | 2,895.7 | 2.928.8 | 2,981.0 |
| Current assets | 158.5 | 108.0 | 97.2 | 151.8 | 164.8 | 288.7 | 275.0 |
| Equity | 844.9 | 889.9 | 917.3 | 904.1 | 878.2 | 1,083.4 | 1,093.1 |
| Net financial liabilities | 1,656.5 | 1,738.5 | 1,714.1 | 1,757.7 | 1,867.3 | 1,666.8 | 1,687.8 |
| Total Assets | 3,021.2 | 3,038.2 | 3,003.5 | 3,043.2 | 3,155.0 | 3,302.2 | 3,338.4 |
| Net Asset Value (NAV) | |||||||
| EPRA NAV | n/m | 964,0 | 977.5 | 975.5 | 985.6 | 1,211.3 | 1,228.3 |