Segment information for the first half-year 2012¹

Real
Estate

Projects &
Development

Total

Segments

Holding/

Eliminations

Total

 

 

 

 

 

 

73.2

349.4

422.6

0.0

422.6

–2.4

2.7

0.3

–0.3

0.0

–9.7

–310.5

–320.2

0.0

–320.2

0.0

–31.5

–31.5

–0.3

–31.8

0.0

14.3

14.3

0.0

14.3

–0.4

0.0

–0.4

0.0

–0.4

19.0

0.0

19.0

0.0

19.0

79.7

24.4

104.1

–0.6

103.5

 

–0.3

–0.7

–1.0

0.0

–1.0

79.4

23.7

103.1

–0.6

102.5

 

–16.7

–2.3

–19.0

0.0

–19.0

–12.1

–7.0

–19.1

–0.2

–19.3

50.6

14.4

65.0

–0.8

64.2

 

60.7

24.4

85.1

–0.6

84.5

60.4

23.7

84.1

–0.6

83.5

36.1

14.4

50.5

–0.8

49.7

 

95.7

44.5

72.3

71.8

 

73.2

0.0

73.2

0.0

73.2

0.0

235.7

235.7

0.0

235.7

0.0

174.2

174.2

0.0

174.2

73.2

409.9

483.1

0.0

483.1

0.0

–50.7

–50.7

0.0

–50.7

73.2

359.2

432.4

0.0

432.4

0.0

–10.4

–10.4

0.0

–10.4

0.0

0.6

0.6

0.0

0.6

73.2

349.4

422.6

0.0

422.6

 

 

 

 

 

 

3 216.5

11.3

3 227.8

0.0

3 227.8

10.3

677.8

688.1

12.5

700.6

3 226.8

689.1

3 915.9

12.5

3 928.4

 

0.0

7.1

7.1

0.0

7.1

95.3

193.1

288.4

0.0

288.4

1 357.8

205.8

1 563.6

0.0

1 563.6

144.0

7.5

151.5

10.5

162.0

 

1 597.1

413.5

2 010.6

10.5

2 021.1

 

1 629.7

275.6

1 905.3

2.0

1 907.3

[1]Adjusted values owing to restatement in accordance with IAS 19 (revised) to reflect pension fund assets and pension fund commitments, see Note 2

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

[3]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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