Semi-Annual Report 2013-2014

Consolidated income statement and
consolidated statement of comprehensive income

Consolidated income statement

Consolidated 
income statement
in CHF thousandNotes1.4.2013
to 30.9.2013
reviewed
1.4.2012
to 30.9.2012
reviewed
    
Rental income123 21429 134
Total operating income 23 21429 134
Real estate expense3–4 746–4 425
Maintenance and repairs –1 068–838
Net operating income 17 40023 871
    
Administrative expense4–4 555–5 120
Result from the sale of investment properties strategic210 7466 599
Result from the sale of investment properties non-strategic2–783–1 588
    
Change in market value of investment properties strategic61 312–3 611
Change in market value of investment properties non-strategic6–15 684–19 960
Total change in market value –14 372–23 571
    
Earnings before interest and taxes (EBIT) 8 436191
Financial expense5–17 154–19 133
Derecognition Swaps5–4 140–3 809
Financial income5311864
Earnings before taxes (EBT) –12 547–21 887
Income taxes –2 450–67
Earnings –14 997–21 954
of which attributable to:   
– Shareholders of Züblin Immobilien Holding AG –13 671–17 389
– Non-controlling interests –1 326–4 565
    
Earnings per share -0.23-0.29
Diluted earnings per share -0.23-0.29

1Amounts have been adjusted based upon the restated presentation (see section 2.4 in the notes to the consolidated semi-annual financial statements)

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

Consolidated statement of comprehensive income

Consolidated statement
of comprehensive income
in CHF thousandNotes1.4.2013
to 30.9.2013
reviewed
1.4.2012
to 30.9.2012
reviewed
    
Earnings –14 997–21 954
Change in cash flow hedges914 446–233
Income taxes from change in cash flow hedges9–1 355–1 024
Change in net pension obligation –55–150
Currency translation adjustments 180291
Other comprehensive income 13 216–1 116
    
Net comprehensive income –1 781–23 070
of which attributable to:   
– Shareholders of Züblin Immobilien Holding AG –2 598–17 789
– Non-controlling interests 817–5 281

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

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Semi-Annual Report 2013-2014

Semi-Annual Report 2013-2014 (1.92 MB)