Consolidated income statement, IFRS

EUR million

Note

7-9/2015

7-9/2014

1-9/2015

1-9/2014

1-12/2014

Total revenue

 

93.1

89.4

276.3

266.6

356.5

 

Maintenance expenses

 

-21.8

-20.8

-71.2

-70.1

-97.1

 

Repair expenses

 

-14.0

-12.6

-34.5

-33.3

-49.5

Net rental income

 

57.3

55.9

170.5

163.1

210.0

 

Administrative expenses

 

-9.0

-9.0

-29.4

-27.3

-38.7

 

Other operating income

 

0.5

0.4

1.4

1.9

2.9

 

Other operating expenses

 

-0.1

0.0

-0.4

-0.2

-0.9

 

Profit/loss on sales of investment properties

 

0.0

0.0

1.4

0.9

-4.6

 

Profit/loss on sales of trading properties

 

0.0

0.0

0.0

0.0

-0.2

 

Fair value change of investment properties

3

5.3

-4.1

52.5

-6.9

26.2

 

Depreciation, amortisation and impairment losses

 

-0.3

-0.3

-0.9

-0.9

-1.7

Operating profit/loss

 

53.6

42.9

195.2

130.6

192.9

 

Financial income

 

0.3

0.6

6.9

2.5

2.7

 

Financial expenses

 

-11.1

-12.5

-34.9

-37.1

-50.0

Total amount of financial income and expenses

 

-10.8

-11.9

-27.9

-34.6

-47.3

 

Share of result of associated companies

       

0.5

0.9

Profit before taxes

 

42.9

31.0

167.3

96.4

146.5

 

Current tax expense

 

-3.6

-1.8

-10.7

-15.1

-23.5

 

Change in deferred taxes

 

-3.3

-4.2

-22.6

-7.8

-12.2

Income taxes total

 

-6.9

-6.0

-33.3

-22.9

-35.7

Profit/loss for the period

 

36.0

25.0

134.0

73.5

110.8

               

Profit of the financial period attributable to

           

Shareholders of the parent company

 

36.0

25.0

133.9

73.5

110.7

Non-controlling interests

 

0.0

0.0

-0.1

0.0

-0.1

               

Earnings per share based on profit attributable to equity holders of the parent company

           
 

Basic, euro

 

4.86

3.38

18.10

9.93

14.95

 

Diluted, euro

 

4.86

3.38

18.10

9.93

14.95

               

Average number of the shares, millions

     

0.0

0.0

0.0

               

CONSOLIDATED STATEMENT OF THE COMPREHENSIVE INCOME

         

EUR million

 

7-9/2015

7-9/2014

1-9/2015

1-9/2014

1-12/2014

Profit/loss for the period

 

36.0

25.0

134.0

73.5

110.8

Other comprehensive income

           

Items that may be reclassified subsequently to profit or loss

           
 

Cash flow hedgings

 

-6.6

-4.7

2.8

-16.2

-19.5

 

Available-for-sale financial assets

 

-0.2

0.0

-1.2

0.7

0.6

 

Deferred taxes

 

1.4

0.9

-0.3

3.1

3.8

Items that may be reclassified subsequently to profit or loss, total

 

-5.4

-3.7

1.3

-12.3

-15.1

Total comprehensive income for the period

 

30.6

21.3

135.3

61.2

95.7

               

Total comprehensive income attributable to

           

Shareholders of the parent company

 

30.6

21.3

135.2

61.1

95.6

Non-controlling interests

 

0.0

0.0

-0.1

0.0

-0.1