DGRE Delek Glbl

|            Net asset value per share    (in   | |       |  |    GBP1.88 |  |    GBP2.28 | 
|            British Pounds)                    | |       |  |            |  |            | 
+-----------------------------------------------+-+-------+--+------------+--+------------+ 
 
 
*See note 2.4p 
 
 
The accompanying notes are an integral part of the consolidated financial 
statements. 
 
 
  CONSOLIDATED INCOME STATEMENT 
British Pounds in thousands 
 
 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  |       Year ended 31     | 
|                                                  | |         |  |         December        | 
+--------------------------------------------------+-+---------+--+-------------------------+ 
|            Continuing operations                 | |   Note  |  |     2008  |  |    2007  | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|            Revenues:                             | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                     Rental income                | |         |  |   164,166 |  |  112,258 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|            Total revenues                        | |         |  |   164,166 |  |  112,258 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|            Other income:                         | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|        Movement in revaluation of investment     | |     5   |  | (103,704) |  |   87,153 | 
|        properties and movement in the liability  | |         |  |           |  |          | 
|        in respect of the bank agreement          | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|             Net gain on disposals of investment  | |         |  |         - |  |      324 | 
|            properties and investments in         | |         |  |           |  |          | 
|            associates                            | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|            Share of (loss) /profit of associates | |     4a  |  |  (35,407) |  |   11,952 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|            Dividend from available for sale      | |     10  |  |     1,913 |  |    5,469 | 
|            investments                           | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|            Finance income                        | |    25d  |  |     9,219 |  |    8,168 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|            Other income                          | |    25e  |  |     3,599 |  |      352 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|            Total revenues and other income       | |         |  |    39,786 |  |  225,676 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|            Expenses:                             | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                     Operating                    | |    25a  |  |    21,023 |  |   17,363 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                     General and administrative   | |    25b  |  |    10,814 |  |    6,237 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                     Other                        | |    25c  |  |     4,901 |  |   12,466 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                     Finance costs                | |    25d  |  |   193,205 |  |   82,483 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  |   229,943 |  |  118,549 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|            (Loss)/ profit before taxation        | |         |  | (190,157) |  |  107,127 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|            Income tax benefit /(expense)         | |    22c  |  |    54,455 |  | (11,160) | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|            (Loss)/ profit for the year           | |         |  | (135,702) |  |   95,967 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|            Attributable to:                      | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                     Equity holders of the parent | |         |  | (104,349) |  |   70,736 | 
|                                                  | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                     Minority interest            | |         |  |  (31,353) |  |   25,231 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  | (135,702) |  |   95,967 | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
|                                                  | |         |  |           |  |          | 
+--------------------------------------------------+-+---------+--+-----------+--+----------+ 
 
 
+--------------------------------------------------+-+-------+--+-------------+--+-------------+ 
|            Earnings per share (in British        | |       |  |             |  |             | 
|            Pounds):                              | |       |  |             |  |             | 
+--------------------------------------------------+-+-------+--+-------------+--+-------------+ 
|                     Basic and diluted (loss)     | |       |  |      (0.39) |  |        0.30 | 
|                     /profit for the period       | |       |  |             |  |             | 
|                     attributable to              | |       |  |             |  |             | 
|                     ordinary equity holders of   | |       |  |             |  |             | 
|                     the parent                   | |       |  |             |  |             | 
+--------------------------------------------------+-+-------+--+-------------+--+-------------+ 
|                                                  | |       |  |             |  |             | 
+--------------------------------------------------+-+-------+--+-------------+--+-------------+ 
|                     Weighted average number of   | |   24  |  | 265,115,168 |  | 234,968,729 | 
|                     ordinary shares for basic    | |       |  |             |  |             | 
|                     and diluted                  | |       |  |             |  |             | 
|                     earnings per share           | |       |  |             |  |             | 
+--------------------------------------------------+-+-------+--+-------------+--+-------------+ 
 
 
 
 
The accompanying notes are an integral part of the consolidated financial 
statements. 
 
 
 
 
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 
British Pounds in thousands 
 
 
 
 
 
 

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