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 |
© VVO Group plc 2015 - 2016 | Material bank