Annual Report 2011-2012

Consolidated income statement and
consolidated statement of comprehensive income

Consolidated income statement

Consolidated 
income statement
in CHF thousand Notes 1.4.2011 to 31.3.2012 1.4.2010 to 31.3.2011
       
Rental income 1 73 178 91 160
Total operating income   73 178 91 160
Real estate expense 3 –7 436 –7 144
Maintenance and repairs   –2 131 –3 090
Net operating income   63 611 80 926
       
Administrative expense 4 –9 915 –10 982
Result from the sale of investment properties 2 –2 807 3 867
       
Positive change in market value of investment properties 8 33 591 33 857
Negative change in market value of investment properties 8 –36 177 –50 901
Net change in market value of investment properties   –2 586 –17 044
       
Earnings before interest and taxes (EBIT)   48 303 56 767
Financial expense 5 –40 988 –48 865
Financial income 5 2 344 2 065
Earnings before taxes (EBT)   9 659 9 967
Income taxes 6 –4 939 –2 690
Earnings   4 720 7 277
of which attributable to:      
– Shareholders of Züblin Immobilien Holding AG   3 304 –806
– Non-controlling interests   1 416 8 083
       
Earnings per share 7 0.06 –0.01
Diluted earnings per share 7 0.06 –0.01

Information contained in the notes to the consolidated annual financial statements is an integral part of the consolidated annual financial statements.

Consolidated statement of comprehensive income

Consolidated statement 
of comprehensive income
in CHF thousand Notes 1.4.2011 to 31.3.2012 1.4.2010 to 31.3.2011
       
Earnings   4 720 7 277
Change in cash flow hedges valuation 18 –25 747 18 348
Income taxes 18 3 717 –1 429
Change in net pension obligation 22 –300 –34
Currency translation adjustments   –19 646 –24 001
Other comprehensive income   –41 976 –7 116
       
Net comprehensive income   –37 256 161
of which attributable to:      
– Shareholders of Züblin Immobilien Holding AG   –29 540 –7 674
– Non-controlling interests   –7 716 7 835

Information contained in the notes to the consolidated annual financial statements is an integral part of the consolidated annual financial statements.

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Annual Report 2011-2012

Annual Report 2011-2012 (8.16 MB)