CONSOLIDATED INCOME STATEMENT, IFRS

MEUR   note 1 Jan-31 Dec 2016 1 Jan-31 Dec 2015
Rental income         262.7 249.4
Sales income, new production         40.2 72.7
Sales income, land stock         14.6 0.7
Sales income, other         0.5 0.6
Net sales         318.0 323.4
             
Property maintenance expenses         -93.2 -95.1
Ground rents         -2.5 -2.4
New production expenses         -34.3 -66.5
Carrying value, land stock sold         -13.9 -0.4
Operating expenses         -143.9 -164.5
             
Net operating income         174.1 158.9
             
Proceeds from disposal of investment properties       4 67.3 95.5
Carrying value of investment properties sold     4 13 -66.5 -87.0
Fair value change of investment properties       13 124.3 62.4
Sales and marketing expenses         -8.8 -8.7
Administrative expenses 6 7 8 9 -21.2 -21.3
Other operating income       5 0.7 2.0
Other expenses       5 -2.6 -5.5
             
Operating profit         267.2 196.5
             
Financial income         0.6 0.9
Financial expenses         -48.4 -37.9
        10 -47.8 -37.0
             
Profit before tax         219.4 159.4
             
Income tax expenses       11 -44.8 -32.5
Profit for the period         174.7 127.0
             
Profit for the period attributable to            
Equity holder of the parent         174.8 126.8
Non-controlling interests         -0.2 0.1
          174.7 127.0
             
Earnings per share attributable to equity holders of the parent       12    
Basic, EUR         3.22 2.49
Diluted, EUR         3.22 2.49
             
Average number of shares, million         54.3 50.8
             

 

 

 

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME, IFRS

MEUR       note 1 Jan-31 Dec 2016 1 Jan-31 Dec 2015
Other comprehensive income            
             
Remeasurement of defined benefit liability, net of tax         -0.1 0.1
Related tax         0.0 0.0
Items that will never be reclassified to income statement       25 -0.1 0.1
             
Cash flow hedges         -3.5 6.9
Translation differences         0.1 -0.1
Related tax         0.7 -1.4
Items that may be reclassified subsequently to income statement         -2.7 5.5
             
Other comprehensive income, net of tax         -2.8 5.6
Total comprehensive income         171.9 132.5
             
Comprehensive income attributable to            
Equity holders of the parent         172.1 132.4
Non-controlling interest         -0.2 0.1
          171.9 132.5
             

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