M € | VVO Non-subsidised 1-6/2016 | VVO State subsidised 1-6/2016 | Group consolidation methods | VVO Group Total 1-6/2016 |
Rental income | 137.1 | 44.2 | 0.3 | 181.6 |
Sales income, other | 0.6 | 0.3 | -0.3 | 0.7 |
Internal income | 0.6 | 0.1 | -0.7 | 0.0 |
Total revenue | 138.4 | 44.6 | -0.7 | 182.3 |
Maintenance expenses | -35.7 | -13.0 | 0.1 | -48.6 |
Repair expenses | -12.2 | -4.9 | 0.0 | -17.2 |
Net rental income | 90.5 | 26.7 | -0.6 | 116.5 |
Administrative expenses | -13.8 | -4.3 | 0.6 | -17.4 |
Other operating income | 1.1 | 0.2 | 0.0 | 1.3 |
Other operating expenses | -0.3 | -2.4 | 0.0 | -2.7 |
Profit/loss on sales of | ||||
investment properties | 0.8 | -28.4 | 0.7 | -26.9 |
The inventory gains and losses | 0.1 | 0.0 | 0.0 | 0.1 |
Fair value change of investment properties | 56.2 | 0.0 | 0.0 | 56.2 |
Depreciation, amortisation and impairment losses | -0.6 | 0.0 | 0.0 | -0.6 |
Operating profit / loss | 134.1 | -8.3 | 0.7 | 126.6 |
Financial income | 0.8 | |||
Financial expenses | -22.0 | |||
Total amount of financial income and expenses | -21.2 | |||
Share of result from associated companies | 0.0 | |||
Profit before taxes | 105.3 | |||
Current tax expense | -19.8 | |||
Change in deferred taxes | -0.2 | |||
Profit/loss for the period | 85.3 | |||
Investments | 89.8 | 0.2 | 0.0 | 89.9 |
Investment properties | 3,472.7 | 134.2 | 0.9 | 3,607.8 |
Investments in associated companies | 1.0 | 0.0 | 0.0 | 1.0 |
Liquid assets | 219.8 | 90.6 | 0.0 | 310.4 |
Other assets | 161.3 | 92.9 | -119.7 | 134.5 |
Total Assets | 3,854.9 | 317.8 | -118.8 | 4,053.8 |
Interest bearing liabilities | 1,653.4 | 178.2 | -118.2 | 1,713.4 |
Other liabilities | 544.1 | 34.3 | -0.5 | 577.9 |
Total Liabilities | 2,197.5 | 212.4 | -118.7 | 2,291.2 |
M € | VVO Non-subsidised 1-6/2015 | VVO State subsidised 1-6/2015 | Group consolidation methods | VVO Group Total 1-6/2015 |
Rental income | 88.4 | 93.1 | 0.9 | 182.5 |
Sales income, other | 1.0 | 0.6 | -0.9 | 0.7 |
Internal income | 1.8 | 0.3 | -2.1 | 0.0 |
Total revenue | 91.2 | 94.1 | -2.2 | 183.1 |
Maintenance expenses | -24.4 | -25.9 | 0.9 | -49.4 |
Repair expenses | -7.3 | -13.2 | 0.0 | -20.5 |
Net rental income | 59.5 | 55.0 | -1.3 | 113.2 |
Administrative expenses | -11.0 | -11.4 | 2.1 | -20.3 |
Other operating income | 0.5 | 1.2 | -0.8 | 0.9 |
Other operating expenses | -0.2 | -0.2 | 0.1 | -0.2 |
Profit/loss on sales of | ||||
investment properties | 0.9 | 0.6 | 0.0 | 1.4 |
Fair value change of investment properties | 16.0 | 31.2 | 0.0 | 47.2 |
Depreciation, amortisation and impairment losses | -0.6 | 0.0 | 0.0 | -0.6 |
Operating profit / loss | 65.1 | 76.3 | 0.2 | 141.6 |
Financial income | 6.6 | |||
Financial expenses | -23.8 | |||
Total amount of financial income and expenses | -17.2 | |||
Share of result from associated companies | 0.0 | |||
Profit before taxes | 124.4 | |||
Current tax expense | -7.1 | |||
Change in deferred taxes | -19.3 | |||
Profit/loss for the period | 98.0 | |||
Investments | 109.8 | 4.1 | 0.0 | 113.9 |
Investment properties | 2,422.8 | 1,442.4 | 0.2 | 3,865.4 |
Investments in associated companies | 0.9 | 2.6 | 0.0 | 3.5 |
Liquid assets | 23.1 | 64.7 | 0.0 | 87.8 |
Other assets | 145.8 | 61.5 | -91.1 | 116.2 |
Total Assets | 2,592.6 | 1,571.2 | -90.9 | 4,072.9 |
Interest bearing liabilities | 1,036.2 | 934.5 | -83.7 | 1,887.0 |
Other liabilities | 375.0 | 151.4 | -2.5 | 524.0 |
Total Liabilities | 1,411.2 | 1,085.9 | -86.2 | 2,410.9 |
M € | VVO Non-subsidised 1-12/2015 | VVO State subsidised 1-12/2015 | Group consolidation methods | VVO Group Total 1-12/2015 |
Rental income | 203.3 | 164.4 | 1.9 | 369.6 |
Sales income, other | 1.9 | 1.0 | -1.6 | 1.4 |
Internal income | 3.6 | 0.4 | -3.9 | 0.0 |
Total revenue | 208.8 | 165.8 | -3.6 | 370.9 |
Maintenance expenses | -53.5 | -44.9 | 1.4 | -97.0 |
Repair expenses | -20.6 | -25.9 | 0.0 | -46.5 |
Net rental income | 134.6 | 94.9 | -2.2 | 227.4 |
Administrative expenses | -24.1 | -18.9 | 3.3 | -39.7 |
Other operating income | 1.3 | 1.9 | -1.1 | 2.1 |
Other operating expenses | -0.4 | -0.2 | 0.2 | -0.4 |
Profit/loss on sales of | ||||
investment properties | 2.2 | 0.6 | 0.0 | 2.7 |
Fair value change of investment properties | 32.7 | 38.4 | -0.8 | 70.3 |
Depreciation, amortisation and impairment losses | -1.2 | 0.0 | 0.0 | -1.2 |
Operating profit / loss | 145.1 | 116.7 | -0.6 | 261.2 |
Financial income | 7.8 | |||
Financial expenses | -44.8 | |||
Total amount of financial income and expenses | -37.1 | |||
Share of result from associated companies | 0.6 | |||
Profit before taxes | 224.7 | |||
Current tax expense | -22.1 | |||
Change in deferred taxes | -23.2 | |||
Profit/loss for the period | 179.4 | |||
Investments | 228.1 | 6.9 | -0.1 | 235.0 |
Investment properties | 3,331.7 | 133.1 | 0.2 | 3,464.9 |
Investments in associated companies | 1.0 | 0.0 | 0.0 | 1.0 |
Investment properties held for sale | 0.0 | 541.0 | 0.0 | 541.0 |
Liquid assets | 14.9 | 101.2 | 0.0 | 116.0 |
Other assets | 213.5 | 81.3 | -181.7 | 113.1 |
Total Assets | 3,561.2 | 856.5 | -181.6 | 4,236.1 |
Interest bearing liabilities | 1,435.1 | 235.2 | -175.7 | 1,494.6 |
Liabilities held for sale | 0.0 | 467.1 | 0.0 | 467.1 |
Other liabilities | 500.7 | 39.8 | -5.1 | 535.4 |
Total Liabilities | 1,935.7 | 742.1 | -180.8 | 2,497.1 |
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