CONSOLIDATED INCOME STATEMENT, BRIDGE 31 DECEMBER 2014 | | |
EUR million | FAS 1-12/2014 | Reclassifi- cation | Proportional consoli- dation | Investment property | Financial instru- ments | Employee benefits | Other adjustments | IFRS 1-12/2014 |
Total revenue | 367.9 | -11.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 356.5 |
Maintenance expenses | | -96.7 | -0.3 | | | | | -97.1 |
Repair expenses | | -49.6 | 0.1 | | | | | -49.5 |
Net rental income | | | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 210.0 |
Materials and services | -8.7 | 8.7 | | | | | | |
Administrative expenses | -21.1 | -17.3 | 0.0 | | | -0.3 | | -38.7 |
Other operating income | 14.4 | 0.0 | 0.0 | -11.5 | | | | 2.9 |
Other operating expenses | -164.5 | 163.6 | 0.0 | 0.0 | | | | -0.9 |
Profit/loss on sales of investment properties | | | | -4.6 | | | | -4.6 |
Profit/loss on sales of trading properties | | 2.6 | | -2.8 | | | | -0.2 |
Fair value change of investment properties | | | | 26.2 | | | | 26.2 |
Depreciation, amortisation and impairment losses | -52.3 | | | 50.6 | | | | -1.7 |
Share of result of associated companies | 0.9 | -0.9 | | | | | | |
Operating profit / loss | 136.7 | | -0.4 | 57.8 | 0.0 | -0.3 | 0.0 | 192.9 |
Financial income | 2.3 | | 0.1 | | 0.2 | | | 2.7 |
Financial expenses | -48.7 | | 0.1 | | -1.4 | | | -50.0 |
Total amount of financial income and expenses | -46.3 | | 0.2 | 0.0 | -1.2 | 0.0 | 0.0 | -47.3 |
Share of result of associated companies | | 0.9 | -0.1 | | | | | 0.9 |
Profit before taxes | 90.3 | | -0.3 | 57.8 | -1.2 | -0.3 | 0.0 | 146.5 |
Current tax expense | -23.8 | | | 0.4 | | | | -23.5 |
Change in deferred taxes | 4.6 | | | -16.3 | 0.1 | 0.0 | -0.6 | -12.2 |
Income taxes total | -0.1 | 0.1 | | | | | | |
Profit/loss for the period | 71.0 | | -0.3 | 41.9 | -1.1 | -0.2 | -0.6 | 110.8 |
| | | | | | | | | |
Profit of the financial period attributable to | | | | | |
Shareholders of the parent company | | | | | | | | 110.7 |
Non-controlling interests | | -0.1 | 0.0 | | | | | -0.1 |
| | | | | | | | | |
Earnings per share based on profit attributable to equity holders of the parent company |
Basic, euro | | | | | | | | 6.50 |
Diluted, euro | | | | | | | | 6.50 |
| | | | | | | | | |
Average number of the shares, millions | | | | | | | | 7.4 |
| | | | | | | | | |
CONSOLIDATED STATEMENT OF THE COMPREHENSIVE INCOME | | | |
EUR million | | | | | | | | |
Profit/loss for the period | 71.0 | 0.0 | -0.3 | 41.9 | -1.1 | -0.2 | -0.6 | 110.8 |
Other comprehensive income | | | | | | |
Items that may be reclassified subsequently to profit or loss | | |
Cash flow hedgings | | | | | -19.5 | | | -19.5 |
Available-for-sale financial assets | | | | | 0.6 | | | 0.6 |
Deferred taxes | | | | | 3.8 | | | 3.8 |
Total comprehensive income for the period | 71.0 | 0.0 | -0.3 | 41.9 | -16.2 | -0.2 | -0.6 | 95.7 |
| | | | | | | | | |
Total comprehensive income attributable to | | | | |
Shareholders of the parent company | 71.0 | | -0.3 | 41.9 | -16.2 | -0.2 | -0.6 | 95.6 |
Non-controlling interests | | -0.1 | | | | | | -0.1 |
| | | | | | | | | |
| | | | | | | | | |
