Initial consolidation of Nowe Centrum Sp.z.o.o.
The acquisition of Nowe Centrum Sp.z.o.o. led to the inclusion of the following assets and liabilities at fair value:
 ALL AMOUNTS IN TEUR    2005/06  
 Cash and cash equivalents    6,043.7  
 Intangible assets (excl. goodwill)    2.0  
 Receivables and other assets    9,923.3  
 Deferred tax assets    1,213.1  
 Property    194,819.7  
 Tangible assets    467.1  
 Financial liabilities    -81,455.3  
 Trade payables    -494.2  
 Other liabilities    -37,958.0  
 Provisions    -416.1  
 Deferred tax liabilities    -16,108.7  
 Currency translation adjustment    1,477.0  
 Acquired net assets    77,513.6  
 (Negative) goodwill    -19,726.2  
 Outstanding purchase price    -16,000.0  
 Purchase price paid in cash    41,787.4  
 Less cash and cash equivalents acquired    -6,043.7  
 Net purchase price for property company    35,743.7  
The following table shows the consolidated proportional share of net assets in Nowe Centrum Sp.z.o.o. at the individual company level as of the balance sheet date:
 ALL AMOUNTS IN TEUR    30 APRIL 2006  
 Property    221,001.4  
 Other non-current assets    1,431.4  
 Current assets    9,510.6  
 Non-current liabilities    -101,506.7  
 Current liabilities    -11,792.3  
 Proportional share of net assets    118,644.4  
The following income statement of the company for the period from the date of acquisition to the balance sheet date was included in the consolidated financial statements:
 ALL AMOUNTS IN TEUR    2005/06  
 Revenues    6,036.4  
 Revaluation    17,054.3  
 Operating profit (EBIT)    39,462.3  
 Financial results    -1,906.5  
 Income taxes    -3,050.2  
 Net profit for the period    34,505.6