Segment information

 

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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