VVO Group plc
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 |
||