Semi-Annual Report 2013-2014

Segment information
balance sheet

Segment information 
balance sheet
   30.9.2013    31.3.2013 3
in CHF thousandSwitzerlandFranceGermanyNetherlandsHolding 1Consolidation 2TotalSwitzerlandFranceGermanyNetherlandsHolding 1Consolidation 2Total
               
Investment properties              
– strategic186 020395 882162 369000744 271321 260371 204161 831000854 295
– strategic held for sale0000000065 353000065 353
– non-strategic held for sale0044 23960 15900104 3980068 48676 65800145 144
Furnishing02231660500439026116471070539
Other assets61 98427 81811 0961 417150 540–160 77392 08229 07532 93912 6673 091132 997–134 80775 962
Total assets248 004423 923217 87061 576150 590–160 773941 190350 335469 757243 14879 756133 104–134 8071 141 293
               
Mortgages strategic107 196220 185119 823000447 204188 920219 125119 626000527 671
Mortgages strategic held for sale0000000045 122000045 122
Mortgages non-strategic held for sale0050 75342 5800093 3330064 80162 24300127 044
Other liabilities29 512105 11435 26552 96476 465–160 773138 54743 712108 37033 25850 34576 560–134 807177 438
Total liabilities136 708325 299205 84195 54476 465–160 773679 084232 632372 617217 685112 58876 560–134 807877 275

1The segment “Holding” is comprised of Züblin Immobilien Holding AG, Züblin Immobilien Management AG and Züblin Immobilière Belgium SA.

2Consolidation of Intercompany Management Fees and Property Management Fees in the income statement as well as intercompany loans and current accounts in the balance sheet.

3Amounts have been adjusted based upon the restated presentation (see section 2.4 in the notes to the consolidated semi-annual financial statements)

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Semi-Annual Report 2013-2014

Semi-Annual Report 2013-2014 (1.92 MB)