VVO Group plc
EUR million | Note | 1-3/2015 | 1-3/2014 | 1-12/2014 | |
Total revenue | 90.9 | 88.1 | 356.5 | ||
Maintenance expenses | -27.0 | -27.2 | -97.1 | ||
Repair expenses | -8.5 | -8.9 | -49.5 | ||
Net rental income | 55.4 | 51.9 | 210.0 | ||
Administrative expenses | -9.9 | -8.9 | -38.7 | ||
Other operating income | 0.5 | 1.2 | 2.9 | ||
Other operating expenses | 0.0 | -0.1 | -0.9 | ||
Profit/loss on sales of investment properties | 0.9 | -1.4 | -4.6 | ||
Profit/loss on sales of trading properties | 0.0 | 0.0 | -0.2 | ||
Fair value change of investment properties | 3 | 26.0 | 4.0 | 26.2 | |
Depreciation, amortisation and impairment losses | -0.3 | -0.3 | -1.7 | ||
Operating profit / loss | 72.6 | 46.5 | 192.9 | ||
Financial income |
| 0.5 | 1.2 | 2.7 | |
Financial expenses | -12.7 | -12.5 | -50.0 | ||
Total amount of financial income and expenses | -12.3 | -11.3 | -47.3 | ||
Share of result of associated companies | 0.0 | 0.5 | 0.9 | ||
Profit before taxes | 60.4 | 35.7 | 146.5 | ||
Current tax expense | -4.3 | -3.7 | -23.5 | ||
Change in deferred taxes | -8.0 | -3.2 | -12.2 | ||
Income taxes total | -12.2 | -7.0 | -35.7 | ||
Profit/loss for the period | 48.1 | 28.7 | 110.8 | ||
Profit of the financial period attributable to | |||||
Shareholders of the parent company | 48.1 | 28.7 | 110.7 | ||
Non-controlling interests | 0.0 | 0.0 | -0.1 | ||
Earnings per share based on profit attributable to equity holders of the parent company | |||||
Basic, euro | 6.50 | 3.88 | 14.95 | ||
Diluted, euro | 6.50 | 3.88 | 14.95 | ||
Average number of the shares, millions | 7.4 | 7.4 | 7.4 | ||
CONSOLIDATED STATEMENT OF THE COMPREHENSIVE INCOME | |||||
EUR million | 1-3/2015 | 1-3/2014 | 1-12/2014 | ||
Profit/loss for the period | 48.1 | 28.7 | 110.8 | ||
Other comprehensive income | |||||
Items that may be reclassified subsequently to profit or loss | |||||
Cash flow hedgings | -2.7 | -4.9 | -19.5 | ||
Available-for-sale financial assets | 1.2 | -0.1 | 0.6 | ||
Deferred taxes | 0.3 | 1.0 | 3.8 | ||
Items that may be reclassified subsequently to profit or loss, total | -1.2 | -4.0 | -15.1 | ||
Total comprehensive income for the period | 47.0 | 24.7 | 95.7 | ||
Total comprehensive income attributable to | |||||
Shareholders of the parent company | 47.0 | 24.7 | 95.6 | ||
Non-controlling interests | 0.0 | 0.0 | -0.1 | ||