Annual Report 2014-2015

Consolidated income statement and
consolidated statement of comprehensive income

Consolidated

income statement

in CHF thousandNotes1.4.2014 to 31.3.20151.4.2013 to 31.3.2014 adjusted
Continuing operations   
Rental income121 56732 745
Total operating income 21 56732 745
Real estate expense3–1 685–3 680
Maintenance and repairs –1 356–1 671
Net operating income 18 52627 394
    
Administrative expense4–5 774–6 166
Result from the sale of investment properties strategic2–3887 205
Result from the sale of investment properties non-strategic2–1 750–12 428
Change in market value of investment properties strategic9–26 070408
Change in market value of investment properties non-strategic9–7 412–28 572
    
Earnings before interest and taxes (EBIT) –22 868–12 159
Financial expense5–42 697–22 127
Changes in market value and derecognition of swaps5–14 227–14 339
Financial income532940
Earnings before taxes (EBT) –79 463–48 585
Income taxes6–4 724–1 040
Earnings from continuing operations –84 187–49 625
    
Discontinued operations   
Result from discontinued operations7–128 025–14 148
Earnings –212 212–63 773
of which attributable to:   
– Shareholders of Züblin Immobilien Holding AG –170 662–52 604
– Non-controlling interests –41 550–11 169
    
Earnings per share8–2.89-0,89
Diluted earnings per share8–2.89-0,89
Earnings per share from continuing operations8–1.43–0.84
Diluted earnings per share from continuing operations8–1.43–0.84

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

Consolidated statement of comprehensive income

in CHF thousandNotes1.4.2014 to 31.3.20151.4.2013 to 31.3.2014
    
Earnings –212 212–63 773
Change in cash flow hedges 2 72227 916
Income taxes from change in cash flow hedges6–1 748–4 762
Currency translation adjustments 13 788133
Items subsequently reclassified to income statement 14 76223 287
Change in net pension obligation23243278
Items subsequently not reclassified to income statement 243278
Other comprehensive income 15 00523 565
    
Net comprehensive income –197 207–40 208
of which attributable to:   
– Shareholders of Züblin Immobilien Holding AG –154 876–33 182
– Non-controlling interests –42 331–7 026

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 2014-2015

Annual Report 2014-2015 (13.83 MB)