Segment information

Segment information for the year ended 31 December 2017

Real Estate

 

Projects & Development

 

Total

segments

 

Holding/

eliminations

 

Total

183.4

432.0

615.4

0.0

615.4

–5.0

5.6

0.6

–0.6

0.0

–24.6

–372.8

–397.4

0.0

–397.4

–7.0

–51.2

–58.2

–1.3

–59.5

0.0

7.5

7.5

0.0

7.5

0.0

0.0

0.0

0.0

0.0

21.8

0.0

21.8

0.0

21.8

168.6

21.1

189.7

–1.9

187.8

0.0

–0.3

–0.3

0.0

–0.3

168.6

20.8

189.4

–1.9

187.5

1.7

0.0

1.7

0.0

1.7

–28.3

–0.9

–29.2

0.0

–29.2

–25.1

–4.8

–29.9

–0.9

–30.8

116.9

15.1

132.0

–2.8

129.2

146.8

21.1

167.9

–1.9

166.0

146.8

20.8

167.6

–1.9

165.7

101.0

15.1

116.1

–2.8

113.3

92.4

31.6

74.5

0.0

73.6

183.4

0.0

183.4

0.0

183.4

0.0

343.3

343.3

0.0

343.3

0.0

76.7

76.7

0.0

76.7

183.4

420.0

603.4

0.0

603.4

0.0

–56.6

–56.6

0.0

–56.6

183.4

363.4

546.8

0.0

546.8

0.0

66.2

66.2

0.0

66.2

0.0

2.4

2.4

0.0

2.4

183.4

432.0

615.4

0.0

615.4

 

4 113.1

11.4

4 124.5

0.0

4 124.5

7.8

225.6

233.4

1.7

235.1

4 120.9

237.0

4 357.9

1.7

4 359.6

0.0

7.0

7.0

0.0

7.0

10.0

66.2

76.2

0.0

76.2

1 855.0

58.0

1 913.0

0.0

1 913.0

200.6

11.1

211.7

1.0

212.7

2 065.6

142.3

2 207.9

1.0

2 208.9

2 055.3

94.7

2 150.0

0.7

2 150.7

53.4

0.4

53.8

0.0

53.8

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

2 See 2.7 for an explanation of the reconciliation item

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 Group operates in Switzerland only. A geographical breakdown of sales and non-current assets is therefore not required.

Segment information for the year ended 31 December 2016

 

Real Estate

 

Projects & Development

 

Total

segments

 

Holding/

eliminations

 

Total

178.0

647.4

825.4

0.0

825.4

–5.0

5.6

0.6

–0.6

0.0

–24.4

–569.5

–593.9

0.0

–593.9

–6.2

–54.8

–61.0

–1.2

–62.2

0.0

6.1

6.1

0.0

6.1

5.6

0.0

5.6

0.0

5.6

85.0

0.0

85.0

0.0

85.0

233.0

34.8

267.8

–1.8

266.0

0.0

–0.4

–0.4

0.0

–0.4

233.0

34.4

267.4

–1.8

265.6

1.8

0.0

1.8

0.0

1.8

–37.3

–2.2

–39.5

0.0

–39.5

–42.6

–10.8

–53.4

–0.9

–54.3

154.9

21.4

176.3

–2.7

173.6

148.0

34.8

182.8

–1.8

181.0

148.0

34.4

182.4

–1.8

180.6

93.5

21.4

114.9

–2.7

112.2

93.0

41.0

75.0

0.0

74.3

178.0

0.0

178.0

0.0

178.0

0.0

414.7

414.7

0.0

414.7

0.0

79.0

79.0

0.0

79.0

178.0

493.7

671.7

0.0

671.7

0.0

–51.8

–51.8

0.0

–51.8

0.0

441.9

441.9

0.0

441.9

0.0

204.9

204.9

0.0

204.9

0.0

0.6

0.6

0.0

0.6

178.0

647.4

825.4

0.0

825.4

 

3 743.0

4.2

3 747.2

0.0

3747.2

11.0

232.3

243.3

2.4

245.7

3 754.0

236.5

3 990.5

2.4

3 992.9

0.0

21.0

21.0

0.0

21.0

12.9

71.6

84.5

0.0

84.5

1 561.4

39.3

1 600.7

0.0

1 600.7

189.8

10.0

199.8

0.1

199.9

1 764.1

141.9

1 906.0

0.1

1 906.1

1 989.9

94.6

2 084.5

2.3

2 086.8

54.5

0.3

54.8

0.0

54.8

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

2 See 2.7 for an explanation of the reconciliation item

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 Group operates in Switzerland only. A geographical breakdown of sales and non-current assets is therefore not required.