Consolidated income statement, IFRS

M €

Note

1-3/2016

1-3/2015

1-12/2015

Total revenue

 

95.9

90.9

370.9

Maintenance expenses

 

-28.3

-27.0

-97.0

Repair expenses

 

-6.9

-8.5

-46.5

Net rental income

 

60.8

55.4

227.4

Administrative expenses

 

-9.7

-9.9

-39.7

Other operating income

 

1.0

0.5

2.1

Other operating expenses

 

-0.2

0.0

-0.4

Profit/loss on sales of investment properties

 

1.0

0.9

2.7

Profit/loss on sales of trading properties

 

0.1

0.0

0.0

Fair value change of investment properties

3

14.1

26.0

70.3

Depreciation, amortisation and impairment losses

 

-0.3

-0.3

-1.2

Operating profit / loss

 

66.7

72.6

261.2

Financial income

 

0.4

0.5

7.8

Financial expenses

 

-12.8

-12.7

-44.8

Total amount of financial income and expenses

 

-12.4

-12.3

-37.1

Share of result from associated companies

 

0.0

0.0

0.6

Profit before taxes

 

54.3

60.4

224.7

Current tax expense

 

-14.8

-4.3

-22.1

Change in deferred taxes

 

4.6

-8.0

-23.2

Profit/loss for the period

 

44.0

48.1

179.4

         

Profit of the financial period attributable to

       

Shareholders of the parent company

 

44.0

48.1

179.3

Non-controlling interests

 

0.0

0.0

-0.1

         

Earnings per share based on profit attributable to equity

       

holders of the parent company

       

Basic, euro

 

5.95

6.50

24.23

Diluted, euro

 

5.95

6.50

24.23

         

Average number of the shares, millions

 

7.4

7.4

7.4

         

CONSOLIDATED STATEMENT OF THE COMPREHENSIVE INCOME

       

M €

 

1-3/2016

1-3/2015

1-12/2015

Profit/loss for the period

 

44.0

48.1

179.4

Other comprehensive income

       

Items that may be reclassified subsequently

       

to profit or loss

       

Cash flow hedgings

 

-20.3

-2.7

4.6

Available-for-sale financial assets

 

0.1

1.2

-1.6

Deferred taxes

 

4.1

0.3

-0.6

Items that may be reclassified subsequently to profit or loss

 

-16.1

-1.2

2.4

         

Total comprehensive income for the period

 

27.9

47.0

181.8

         

Total comprehensive income attributable to

       

Shareholders of the parent company

 

27.9

47.0

181.7

Non-controlling interests

 

0.0

0.0

-0.1

 

 

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