Segment information Year ended 31 December 2011

Real Estate

Projects &
Development

Total

Segments

Holding/

Eliminations

Total

 

 

 

 

 

 

124.7

108.3

233.0

0.0

233.0

–4.4

5.0

0.6

–0.6

0.0

44.7

0.0

44.7

0.0

44.7

–1.9

–56.3

–58.2

–1.1

–59.3

163.1

57.0

220.1

–1.7

218.4

 

0.0

–0.9

–0.9

0.0

–0.9

163.1

56.1

219.2

–1.7

217.5

 

–28.4

–3.9

–32.3

0.0

–32.3

–27.4

–15.1

–42.5

–1.9

–44.4

107.3

37.1

144.4

–3.6

140.8

 

118.4

57.0

175.4

–1.7

173.7

118.4

56.1

174.5

–1.7

172.8

75.5

37.1

112.6

–3.6

109.0

 

94.9

51.8

74.9

74.2

 

142.9

0.0

142.9

0.0

142.9

0.0

434.4

434.4

0.0

434.4

0.0

308.8

308.8

0.0

308.8

142.9

743.2

886.1

0.0

886.1

0.0

–91.9

–91.9

0.0

–91.9

142.9

651.3

794.2

0.0

794.2

0.0

8.6

8.6

0.0

8.6

142.9

659.9

802.8

0.0

802.8

 

 

 

 

 

 

2 999.4

7.5

3 006.9

0.0

3 006.9

10.4

639.8

650.2

14.5

664.7

3 009.8

647.3

3 657.1

14.5

3 671.6

 

1.2

5.9

7.1

0.0

7.1

101.6

132.0

233.6

0.0

233.6

1 424.9

241.1

1 666.0

0.0

1 666.0

137.5

9.9

147.4

10.1

157.5

 

1 665.2

388.9

2 054.1

10.1

2 064.2

 

1 344.6

258.4

1 603.0

4.4

1 607.4

[1]Profit from rental and sale of investment real estate (Real Estate division) and earnings from projects and development (Projects & Development division) including value adjustments on development real estate

[2]EBIT less revaluation gains in percent of income from business activity

[3]See 1.3 and 2.7 for an explanation of the reconciliation item

[4]Investments in fixed assets are shown in the analyses of the individual balance sheet items shown on page 91 ff of the Annual Report.

[5]Assignment of equity to individual segments corresponds to internal financial reporting guidelines requiring an equity ratio of 40% for the Projects & Development division; financial and tax liabilities will be assigned accordingly.

Allreal operates in Switzerland only. A breakdown by sales and fixed assets is therefore not required.

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