Segment information

EUR million		VVO Non-subsidised 1-9/2015	VVO State subsidised 1-9/2015	Group consolidation methods	VVO Group total 1-9/2015
Total revenue		141.4	138.0	-3.2	276.3
	Maintenance expenses	-35.7	-36.9	1.3	-71.2
	Repair expenses	-12.6	-21.9	0.0	-34.5
Net rental income		93.2	79.1	-1.8	170.5
	Administrative expenses	-16.2	-16.2	3.0	-29.4
	Other operating income	0.7	1.8	-1.1	1.4
	Other operating expenses	-0.3	-0.2	0.2	-0.4
	Profit/loss on sales of investment properties	0.9	0.6		1.4
	Profit/loss on sales of trading properties	0.0			0.0
	Fair value change of investment properties	14.0	38.4		52.5
	Depreciation, amortisation and impairment losses	-0.9			-0.9
Operating profit/loss		91.4	103.6	0.3	195.2
	Financial income				6.9
	Financial expenses				-34.9
Total amount of financial income and expenses					-27.9
	Share of result of associated companies
Profit before taxes					167.3
	Current tax expense				-10.7
	Change in deferred taxes				-22.6
Income taxes total					-33.3
Profit/loss for the period					134.0

Investments		147.6	6.2	0.0	153.9
Transfers between segment in investment properties		503.4	-503.5	0.1	0.0
Investments in investment properties		651.0	-497.3	0.1	153.9

Investment properties		2,959.2	948.3	0.4	3,907.9
Investments in associated companies		0.9	2.6		3.5
Liquid assets		27.0	47.1	0.0	74.2
Other assets		198.5	23.2	-97.9	123.8
Total Assets		3,185.6	1,021.3	-97.5	4,109.4

Interest bearing liabilities		1,296.9	682.4	-91.0	1,888.4
Other liabilities		451.2	79.6	-2.3	528.5
Total Liabilities		1,748.1	762.0	-93.2	2,416.8

EUR million		VVO Non-subsidised 1-9/2014	VVO State subsidised 1-9/2014	Group consolidation methods	VVO Group total 1-9/2014
Total revenue		131.5	138.6	-3.5	266.6
	Maintenance expenses	-34.2	-37.5	1.6	-70.1
	Repair expenses	-11.8	-21.6	0.0	-33.3
Net rental income		85.6	79.4	-1.9	163.1
	Administrative expenses	-14.6	-15.6	2.9	-27.3
	Other operating income	1.4	1.5	-1.0	1.9
	Other operating expenses	-0.4	0.0	0.2	-0.2
	Profit/loss on sales of investment properties	0.9			0.9
	Profit/loss on sales of trading properties	0.0			0.0
	Fair value change of investment properties	8.6	-15.5		-6.9
	Depreciation, amortisation and impairment losses	-0.9			-0.9
Operating profit/loss		80.5	49.8	0.2	130.6
	Financial income				2.5
	Financial expenses				-37.1
Total amount of financial income and expenses					-34.6
	Share of result of associated companies				0.5
Profit before taxes					96.4
	Current tax expense				-15.1
	Change in deferred taxes				-7.8
	Income taxes total				-22.9
Profit/loss for the period					73.5

Investments		119.7	10.5	0.0	130.2
Transfers between segment in investment properties
Investments in investment properties

Investment properties		2,240.1	1,377.1	0.3	3,617.4
Investments in associated companies		0.9	2.2		3.1
Liquid assets		66.1	64.2	0.0	130.3
Other assets		160.0	56.1	-87.7	128.4
Total Assets		2,467.0	1,499.7	-87.4	3,879.3

Interest bearing liabilities		943.6	961.5	-78.1	1,827.0
Other liabilities		380.8	131.0	-4.6	507.3
Total Liabilities		1,324.5	1,092.5	-82.7	2,334.3

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

Investments		187.8	13.3	0.0	201.1
Transfers between segment in investment properties
Investments in investment properties

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

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