M € | Note | 1-12/2015 | 1-12/2014 |
Total revenue | 370.9 | 356.5 | |
Maintenance expenses | -97.0 | -97.1 | |
Repair expenses | -46.5 | -49.5 | |
Net rental income | 227.4 | 210.0 | |
Administrative expenses | 5, 7 | -39.7 | -38.7 |
Other operating income | 4 | 2.1 | 2.9 |
Other operating expenses | 4 | -0.4 | -0.9 |
Profit/loss on sales of investment properties | 4 | 2.7 | -4.6 |
Profit/loss on sales of trading properties | 0.0 | -0.2 | |
Fair value change of investment properties | 11 | 70.3 | 26.2 |
Depreciation, amortisation and impairment losses | 6 | -1.2 | -1.7 |
Operating profit / loss | 261.2 | 192.9 | |
Financial income | 7.8 | 2.7 | |
Financial expenses | -44.8 | -50.0 | |
Total amount of financial income and expenses | 8 | -37.1 | -47.3 |
Share of result from associated companies | 0.6 | 0.9 | |
Profit before taxes | 224.7 | 146.5 | |
Current tax expense | 9 | -22.1 | -23.5 |
Change in deferred taxes | 9 | -23.2 | -12.2 |
Profit/loss for the period | 179.4 | 110.8 | |
Profit of the financial period attributable to | |||
Shareholders of the parent company | 179.3 | 110.7 | |
Non-controlling interests | -0.1 | -0.1 | |
Earnings per share based on profit attributable to equity holders of the parent company | |||
Basic, euro | 10 | 24.23 | 14.95 |
Diluted, euro | 10 | 24.23 | 14.95 |
Average number of the shares, millions | 10 | 7.4 | 7.4 |
CONSOLIDATED STATEMENT OF THE COMPREHENSIVE INCOME | |||
M € | 1-12/2015 | 1-12/2014 | |
Profit/loss for the period | 179.4 | 110.8 | |
Other comprehensive income | |||
Items that may be reclassified subsequently | |||
to profit or loss | |||
Cash flow hedgings | 8 | 4.6 | -19.5 |
Available-for-sale financial assets | -1.6 | 0.6 | |
Deferred taxes | -0.6 | 3.8 | |
Items that may be reclassified subsequently to profit or loss | 2.4 | -15.1 | |
Total comprehensive income for the period | 181.8 | 95.7 | |
Total comprehensive income attributable to | |||
Shareholders of the parent company | 181.7 | 95.6 | |
Non-controlling interests | -0.1 | -0.1 | |
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