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Elbit Imaging Ltd. Announces Second Quarter Results for 2012
Date:8/30/2012

8 Investments in associates 17,958 10,556 4,578 Property, plant and equipment 1,229,297 1,167,646 313,356 Investment property 115,165 2,672,571 29,356 Other assets and deferred expenses 11,544 13,037 2,943 Intangible assets 43,852 74,415 11,178 1,547,267 4,318,302 394,409 8,441,701 10,371,067 2,151,847 Current Liabilities Short-term credits 780,532 1,079,736 198,963 Borrowings relating to trading property 1,203,723 1,124,031 306,836 Suppliers and service providers 102,041 219,229 26,010 Payables and other credit balances 408,155 261,744 104,040 Other liabilities 142,801 157,144 36,400 2,637,252 2,841,884 672,249 Liabilities associated with investment property held for sale 23,717 - 6,047 Liabilities related to discontinued operation 3,401 2,941 868 2,664,370 2,844,825 679,164 Non-Current liabilities Borrowings 3,877,797 5,650,170 988,478 Other financial liabilities 97,308 215,752 24,805 Other liabilities 12,151 12,808 3,098 Deferred taxes 129,375 108,642 32,978 4,116,631 5,987,372 1,049,359 Shareholders' Equity Attributable to equity holders of the Company 413,765 359,630 105,472 Non-controlling interest 1,246,935 1,179,240 317,852 1,660,700 1,538,870 423,324 8,441,701 10,371,067 2,151,847

ELBIT IMAGING LTD.

CONSOLIDATED INCOME STATEMENTS

Three months Year Six months Six months ended ended ended ended December June 30 June 30 31, June 30 2 0 1 2 2 0 1 1 2 0 1 2 2 0 1 1 2 0 1 1 2 0 1 2 (in NIS thousands) Convenience translation US$'000 Revenues and gains Gain from sale of property plant and equipment 53,875 - - - - 13,733 Gains from changes and sale of shareholding in investees entities 7,801 - 7,801 - 15,450 1,988 Commercial centers 98,557 55,667 59,150 26,519 115,270 25,123 Gain from fair value adjustment of investment property - 49,785 - 24,974 100,818 - Investment property rental income 133,640 121,774 62,906 60,448 254,806 34,066 Hotels operations and management 117,807 138,147 54,527 78,912 286,548 30,030 Sale
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SOURCE Elbit Imaging Ltd.
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