Semi-Annual Report 2016

Consolidated income statement and
consolidated statement of comprehensive income

Consolidated income statement

in CHF thousandNotes1.4.2016 to 30.9.20161.4.2015 to 30.9.2015 audited
Continuing operations   
Rental income19 4909 348
Total operating income 9 4909 348
Real estate expense3–436–498
Maintenance and repairs –410–398
Net operating income 8 6448 452
    
Administrative expense4–2 707–3 046
Result from the sale of investment properties20–289
Change in market value76 3364 416
    
Earnings before interest and taxes (EBIT) 12 2739 533
Financial expense5–2 172–6 736
Financial income519917
Earnings before taxes (EBT) 10 3002 814
Income taxes –1 573209
Earnings from continuing operations 8 7273 023
    
Discontinued operations   
Result from discontinued operations60–26 610
Earnings 8 727–23 587
of which attributable to:   
- Shareholders of Züblin Immobilien Holding AG 8 727–20 969
- Non-controlling interests 0–2 618
    
Earnings per share 2.63–7.96
Diluted earnings per share 2.63–7.96
Earnings per share from continuing operations 2.631.15
Diluted earnings per share from continuing operations 2.631.15

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

in CHF thousandNotes1.4.2016 to 30.9.20161.4.2015 to 30.9.2015 audited
    
Earnings 8 727–23 587
Change in cash flow hedges –886339
Income taxes from change in cash flow hedges 255173
Currency translation adjustments –55116
Change in discontinued operations 015 116
Items subsequently reclassified to income statement –68615 744
Change in net pension obligation –61101
Items subsequently not reclassified to income statement –61101
Other comprehensive income –74715 845
    
Net comprehensive income 7 980–7 742
of which attributable to:   
- Shareholders of Züblin Immobilien Holding AG 7 980–5 124
- Non-controlling interests 0–2 618

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

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Semi-Annual Report 2016

Semi-Annual Report 2016 (0.57 MB)