Segment information for the first half-year 2016

Real estate

Projects &
Development

Total
segments

Holding/
eliminations

Total


 

 

 

 

 

88.7

386.0

474.7

0.0

474.7

–2.5

2.8

0.3

–0.3

0.0

–11.5

–339.3

–350.8

0.0

–350.8

–3.3

–28.0

–31.3

–0.9

–32.2

0.0

3.1

3.1

0.0

3.1

5.6

0.0

5.6

0.0

5.6

10.3

0.0

10.3

0.0

10.3

87.3

24.6

111.9

–1.2

110.7


0.0

–0.3

–0.3

0.0

–0.3

87.3

24.3

111.6

–1.2

110.4


–20.8

–0.8

–21.6

0.0

–21.6

0.9

0.0

0.9

0.0

0.9

–21.7

–0.8

–22.5

0.0

–22.5

–13.5

–5.1

–18.6

–0.4

–19.0

53.0

18.4

71.4

–1.6

69.8


77.0

24.6

101.6

–1.2

100.4

77.0

24.3

101.3

–1.2

100.1

44.6

18.4

63.0

–1.6

61.4


93.0

48.8

76.4

0.0

75.5

88.7

0.0

88.7

0.0

88.7

0.0

215.5

215.5

0.0

215.5

0.0

44.7

44.7

0.0

44.7

88.7

260.2

348.9

0.0

348.9

0.0

–26.9

–26.9

0.0

–26.9

88.7

233.3

322.0

0.0

322.0

0.0

152.5

152.5

0.0

152.5

0.0

0.2

0.2

0.0

0.2

88.7

386.0

474.7

0.0

474.7


 

 

 

 

 

3 641.6

5.4

3 647.0

0.0

3 647.0

18.6

268.5

287.1

1.2

288.3

3 660.2

273.9

3 934.1

1.2

3 935.3


0.0

25.5

25.5

0.0

25.5

92.5

82.6

175.1

0.0

175.1

1 551.1

56.1

1 607.2

0.0

1 607.2

164.1

0.0

164.1

0.0

164.1


1 807.7

164.2

1 971.9

0.0

1 971.9


1 852.5

109.7

1 962.2

1.2

1 963.4


20.6

0.1

20.7

0.0

20.7

[1]EBIT less revaluation gains in percent of earnings from business activity (balance of operating income, direct operating expenses, capitalised company-produced assets and earnings from sale of investment real estate)

[2]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 geographical breakdown of sales and non-current assets is therefore not required.

Back to top