Consolidated income statement, IFRS

M €

Note

7-9/2016

7-9/2015

1-9/2016

1-9/2015

1-12/2015

Total revenue

 

84.6

93.1

266.8

276.3

370.9

Maintenance expenses

 

-18.4

-21.8

-67.0

-71.2

-97.0

Repair expenses

 

-10.2

-14.0

-27.4

-34.5

-46.5

Net rental income

 

55.9

57.3

172.4

170.5

227.4

Administrative expenses

 

-8.6

-9.0

-26.0

-29.4

-39.7

Other operating income

 

0.4

0.5

1.7

1.4

2.1

Other operating expenses

 

0.2

-0.1

-2.5

-0.4

-0.4

Profit/loss on sales of investment properties

 

6.6

0.0

-20.3

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

12.4

5.3

68.6

52.5

70.3

Depreciation, amortisation and impairment losses

 

-0.3

-0.3

-0.9

-0.9

-1.2

Operating profit / loss

 

66.5

53.6

193.0

195.2

261.2

Financial income

 

0.5

0.3

1.3

6.9

7.8

Financial expenses

 

-18.0

-11.1

-40.0

-34.9

-44.8

Total amount of financial income and expenses

 

-17.4

-10.8

-38.6

-27.9

-37.1

Share of result from associated companies

 

0.0

0.0

0.0

0.0

0.6

Profit before taxes

 

49.0

42.9

154.4

167.3

224.7

Current tax expense

 

-6.3

-3.6

-26.1

-10.7

-22.1

Change in deferred taxes

 

-3.7

-3.3

-4.0

-22.6

-23.2

Profit/loss for the period

 

39.0

36.0

124.4

134.0

179.4

             

Profit of the financial period attributable to

           

Shareholders of the parent company

 

39.0

36.0

124.3

133.9

179.3

Non-controlling interests

 

0.0

0.0

0.0

-0.1

-0.1

             

Earnings per share based on profit attributable to equity

           

holders of the parent company

           

Basic, euro

 

5.27

4.86

16.80

18.09

24.23

Diluted, euro

 

5.27

4.86

16.80

18.09

24.23

             

Average number of the shares, millions

     

7.4

7.4

7.4

             

CONSOLIDATED STATEMENT OF THE COMPREHENSIVE INCOME

           

M €

 

7-9/2016

7-9/2015

1-9/2016

1-9/2015

1-12/2015

Profit/loss for the period

 

39.0

36.0

124.4

134.0

179.4

Other comprehensive income

           

Items that may be reclassified subsequently

           

to profit or loss

           

Cash flow hedgings

 

-4.4

-6.6

-34.9

2.8

4.6

Available-for-sale financial assets

 

0.2

-0.2

0.5

-1.2

-1.6

Deferred taxes

 

0.8

1.4

6.9

-0.3

-0.6

Items that may be reclassified subsequently to profit or loss

 

-3.3

-5.4

-27.5

1.3

2.4

             

Total comprehensive income for the period

 

35.7

30.6

96.8

135.3

181.8

             

Total comprehensive income attributable to

           

Shareholders of the parent company

 

35.7

30.6

96.8

135.2

181.7

Non-controlling interests

 

0.0

0.0

0.0

-0.1

-0.1

             
             
 

 

 

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