Semi-Annual Report 2015

Segment information
Balance sheet

Segment information 
Balance sheet
   30.9.2015   31.3.2015
in CHF thousandSwitzerlandGermanyNetherlandsHolding 1Consolidation 2TotalSwitzerlandGermanyNetherlandsHolding 1Consolidation 2Total
Investment properties            
– strategic -191 850131 340000323 190189 720122 166000311 886
– non-strategic held for sale-06 8220006 82209 7620009 762
Furnishing01230501280130060136
Other assets6 3056 5061 150100 202–101 28312 8806 4076 9491 79992 005–95 70911 451
Total assets198 155144 7911 150100 207–101 283343 020196 127139 0071 79992 011–95 709333 235
             
Mortgages strategic108 15621 286000129 442108 15620 979000129 135
Mortgages non-strategic held for sale07 7710007 771013 80100013 801
Mortgages current strategic078 06200078 062075 47500075 475
Other liabilities38 66955 60154 74460 998–101 283108 72941 26950 00851 90093 179–95 709140 647
Total liabilities146 825162 72054 74460 998–101 283324 004149 425160 26351 90093 179–95 709359 058

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.

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Semi-Annual Report 2015

Semi-Annual Report 2015 (0.66 MB)