Semi-Annual Report 2016

Segment information
Balance sheet

Segment information 
Balance sheet
   30.9.2016
in CHF thousandSwitzerlandGermanyHolding 1Consolidation 2Total
      
Investment properties199 500138 5490 338 049
Furnishing01215 126
Other assets12 3997 53552 890–47 31125 513
Total assets211 899146 20552 895–47 311363 688
      
Mortgages096 8110 96 811
Mortgages current108 1563 2140 111 370
Other liabilities44 15458 7542 397–47 31157 994
Total liabilities152 310158 7792 397–47 311266 175

1The segment "Holding" is comprised of Züblin Immobilien Holding AG, Züblin Immobilien Management AG, Züblin Immobilière Belgium SA and Züblin Real Estate Holding NV.

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.

     31.3.2016
in CHF thousandSwitzerlandGermanyHolding 1Consolidation 2Total
      
Investment properties195 860135 3910 331 251
Furnishing01174 121
Other assets10 2107 34753 345–45 97924 923
Total assets206 070142 85553 349–45 979356 295
      
Mortgages108 15698 8350 206 991
Mortgages current03 2300 3 230
Other liabilities42 10058 1982 222–45 97956 541
Total liabilities150 256160 2632 222–45 979266 762

1The segment "Holding" is comprised of Züblin Immobilien Holding AG, Züblin Immobilien Management AG, Züblin Immobilière Belgium SA and Züblin Real Estate Holding NV.

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 2016

Semi-Annual Report 2016 (0.57 MB)