Consolidated income statement, IFRS

M €

Note

4-6/2016

4-6/2015

1-6/2016

1-6/2015

1-12/2015

Total revenue

 

86.4

92.3

182.3

183.1

370.9

Maintenance expenses

 

-20.3

-22.4

-48.6

-49.4

-97.0

Repair expenses

 

-10.3

-12.0

-17.2

-20.5

-46.5

Net rental income

 

55.8

57.8

116.5

113.2

227.4

Administrative expenses

 

-7.7

-10.5

-17.4

-20.3

-39.7

Other operating income

 

0.3

0.4

1.3

0.9

2.1

Other operating expenses

 

-2.5

-0.2

-2.7

-0.2

-0.4

Profit/loss on sales of investment properties

 

-27.9

0.5

-26.9

1.4

2.7

Profit/loss on sales of trading properties

 

0.0

0.0

0.1

0.0

0.0

Fair value change of investment properties

3

42.1

21.2

56.2

47.2

70.3

Depreciation, amortisation and impairment losses

 

-0.3

-0.3

-0.6

-0.6

-1.2

Operating profit / loss

 

59.8

68.9

126.6

141.6

261.2

Financial income

 

0.4

6.1

0.8

6.6

7.8

Financial expenses

 

-9.2

-11.0

-22.0

-23.8

-44.8

Total amount of financial income and expenses

 

-8.8

-4.9

-21.2

-17.2

-37.1

Share of result from associated companies

 

0.0

0.0

0.0

0.0

0.6

Profit before taxes

 

51.0

64.1

105.3

124.4

224.7

Current tax expense

 

-4.9

-2.9

-19.8

-7.1

-22.1

Change in deferred taxes

 

-4.8

-11.3

-0.2

-19.3

-23.2

Profit/loss for the period

 

41.3

49.9

85.3

98.0

179.4

       

Profit of the financial period attributable to

      

Shareholders of the parent company

 

41.3

49.9

85.3

98.0

179.3

Non-controlling interests

 

0.0

0.0

0.0

0.0

-0.1

       

Earnings per share based on profit attributable to equity holders of the parent company

      

Basic, euro

 

5.58

6.73

11.53

13.23

24.23

Diluted, euro

 

5.57

6.73

11.52

13.23

24.23

       

Average number of the shares, millions

   

7.4

7.4

7.4

       

CONSOLIDATED STATEMENT OF THE COMPREHENSIVE INCOME

      

M €

 

4-6/2016

4-6/2015

1-6/2016

1-6/2015

1-12/2015

Profit/loss for the period

 

41.3

49.9

85.3

98.0

179.4

Other comprehensive income

      

Items that may be reclassified subsequently to profit or loss

      

Cash flow hedgings

 

-10.2

12.1

-30.5

9.4

4.6

Available-for-sale financial assets

 

0.2

-2.3

0.3

-1.1

-1.6

Deferred taxes

 

2.0

-2.0

6.0

-1.7

-0.6

Items that may be reclassified subsequently to profit or loss

 

-8.0

7.8

-24.2

6.7

2.4

       

Total comprehensive income for the period

 

33.3

57.7

61.1

104.7

181.8

       

Total comprehensive income attributable to

      

Shareholders of the parent company

 

33.3

57.7

61.1

104.7

181.7

Non-controlling interests

 

0.0

0.0

0.0

0.0

-0.1

       
 

 

 

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