Consolidated income statement, IFRS

M €

Note

1-12/2015

1-12/2014

Total revenue

 

370.9

356.5

Maintenance expenses

 

-97.0

-97.1

Repair expenses

 

-46.5

-49.5

Net rental income

 

227.4

210.0

Administrative expenses

5, 7

-39.7

-38.7

Other operating income

4

2.1

2.9

Other operating expenses

4

-0.4

-0.9

Profit/loss on sales of investment properties

4

2.7

-4.6

Profit/loss on sales of trading properties

 

0.0

-0.2

Fair value change of investment properties

11

70.3

26.2

Depreciation, amortisation and impairment losses

6

-1.2

-1.7

Operating profit / loss

 

261.2

192.9

Financial income

 

7.8

2.7

Financial expenses

 

-44.8

-50.0

Total amount of financial income and expenses

8

-37.1

-47.3

Share of result from associated companies

 

0.6

0.9

Profit before taxes

 

224.7

146.5

Current tax expense

9

-22.1

-23.5

Change in deferred taxes

9

-23.2

-12.2

Profit/loss for the period

 

179.4

110.8

    

Profit of the financial period attributable to

   

Shareholders of the parent company

 

179.3

110.7

Non-controlling interests

 

-0.1

-0.1

    

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

   

Basic, euro

10

24.23

14.95

Diluted, euro

10

24.23

14.95

    

Average number of the shares, millions

10

7.4

7.4

    

CONSOLIDATED STATEMENT OF THE COMPREHENSIVE INCOME

   

M €

 

1-12/2015

1-12/2014

Profit/loss for the period

 

179.4

110.8

Other comprehensive income

   

Items that may be reclassified subsequently

   

to profit or loss

   

Cash flow hedgings

8

4.6

-19.5

Available-for-sale financial assets

 

-1.6

0.6

Deferred taxes

 

-0.6

3.8

Items that may be reclassified subsequently to profit or loss

 

2.4

-15.1

    

Total comprehensive income for the period

 

181.8

95.7

    

Total comprehensive income attributable to

   

Shareholders of the parent company

 

181.7

95.6

Non-controlling interests

 

-0.1

-0.1

    

 

 

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