Financial report Consolidated interim financial statements: Notes to the consolidated interim financial statements Segment reporting
Segment information for the first half of 2019 (adjusted) TCHF
Real Estate
Development
Total segments
Reconciliation
Total
Segment income statement
Income from rental of properties
52,755
8,152
60,907
60,907
Net income from revaluation
13,494
5,291
18,785
18,785
Income from development projects and sale of trading properties
0
33,502
33,502
33,502
Profit on disposal of investment properties
0
0
0
0
2,619
0
2,619
2,619
Total segment income
68,867
46,945
115,813
115,813
Segment result EBIT1
48,845
7,180
56,024
Other income
–590
55,434
Share of profit of equity accounted investees
1,042
Financial result
–14,064
Earnings before tax (EBT)
42,412
Tax
1,096
Profit
43,508
Segment assets
Trading properties
0
244,419
244,419
Receivables from current projects2
0
22,384
22,384
22,384
2,611,340
0
2,611,340
2,611,340
Investment properties Owner-occupied properties
15,366
0
15,366
15,366
0
319,930
319,930
319,930
2,626,706
586,733
3,213,439
Investment properties under construction Total segment assets
244,419
Non-attributed assets
3,213,439
131,753
Total assets
Depreciation and amortisation Investments in non-current assets 1 2
131,753 3,345,192
–873
–919
–1,792
10,136
45,138
55,275
–1,792 1,856
57,131
The reconciliation EBIT comprises compensation for the Board of Directors. Contract assets are offset by contract liabilities of TCHF 4,692.
Mobimo Half-Year Report 2020
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