EUR million | VVO Non-subsidised 1-12/2014 | VVO State subsidised 1-12/2014 | Group consolidation methods | VVO Group total 1-12/2014 |
Total revenue | 176.4 | 184.9 | -4.7 | 356.5 |
| | Maintenance expenses | -47.5 | -51.5 | 2.0 | -97.1 |
| | Repair expenses | -17.1 | -32.4 | 0.0 | -49.5 |
Net rental income | 111.8 | 100.9 | -2.7 | 210.0 |
| | Administrative expenses | -20.6 | -22.2 | 4.2 | -38.7 |
| | Other operating income | 2.2 | 2.1 | -1.4 | 2.9 |
| | Other operating expenses | -0.9 | -0.3 | 0.3 | -0.9 |
| | Profit/loss on sales of investment properties | -4.6 | 0.0 | | -4.6 |
| | Profit/loss on sales of trading properties | -0.2 | | | -0.2 |
| | Fair value change of investment properties | 13.3 | 13.0 | -0.1 | 26.2 |
| | Depreciation, amortisation and impairment losses | -1.2 | -0.5 | | -1.7 |
Operating profit / loss | 99.8 | 92.9 | 0.2 | 192.9 |
| | Financial income | | | | 2.7 |
| | Financial expenses | | | | -50.0 |
Total amount of financial income and expenses | | | | -47.3 |
| | Share of result of associated companies | | | | 0.9 |
Profit before taxes | | | | 146.5 |
| | Current tax expense | | | | -23.5 |
| | Change in deferred taxes | | | | -12.2 |
Income taxes total | | | | -35.7 |
Profit/loss for the period | | | | 110.8 |
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Investments | 187.8 | 13.3 | 0.0 | 201.1 |
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Investment properties | 2,300.7 | 1,407.8 | 0.2 | 3,708.8 |
Investments in associated companies | 0.9 | 2.6 | | 3.5 |
Liquid assets | 52.0 | 62.4 | 0.0 | 114.4 |
Other assets | 158.6 | 62.4 | -90.4 | 130.6 |
Total Assets | 2,512.3 | 1,535.2 | -90.2 | 3,957.2 |
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Interest bearing liabilities | 972.7 | 955.8 | -78.4 | 1,850.1 |
Other liabilities | 390.4 | 144.4 | -7.1 | 527.7 |
Total Liabilities | 1,363.1 | 1,100.1 | -85.5 | 2,377.8 |
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