Allreal Holding AG annual accounts

Income statement

Note

 

2016

 

2015

      

2

 

36.0

 

30.0

3

 

17.5

 

20.3

  

53.5

 

50.3

  

–0.7

 

–0.6

4

 

–1.0

 

–1.2

  

–1.7

 

–1.8

  

51.8

 

48.5

  

0.0

 

–9.2

  

51.8

 

39.3

5

 

–9.5

 

–10.2

  

42.3

 

29.1

  

–0.6

 

–0.2

  

41.7

 

28.9



Balance sheet as at 31 December

  

2.4

 

2.6

  

5.1

 

1.8

  

0.3

 

0.0

  

7.8

 

4.4

  

1 051.9

 

1 106.5

6

 

906.7

 

904.6

  

1 958.6

 

2 011.1

  

1 966.4

 

2 015.5

  

0.0

 

150.0

  

0.0

 

0.3

  

5.0

 

6.7

  

5.0

 

157.0

7–11

 

645.0

 

495.0

  

645.0

 

495.0

  

650.0

 

652.0

12

 

797.1

 

797.1

     

13

 

141.1

 

232.7

14

 

7.1

 

7.1

     

15

 

21.1

 

12.2

     
  

310.0

 

290.0

  

41.7

 

28.9

  

351.7

 

318.9

16

 

–1.7

 

–4.5

  

1 316.4

 

1 363.5

  

1 966.4

 

2 015.5