Consolidated statement of comprehensive income

(Amounts in € million)

 

notes

2016

2015

Gross rental income

5

242

237

Service charge income

6

10

10

Revenues

 

252

247

    

Property operating expenses (excluding service charges)

7

(55)

(53)

Service charges

6

(15)

(17)

Other income

8

-

(1)

Net rental income

9

182

176

    

Result on projects in progress

 

1

-

Result on property sales

10

14

14

Management expenses

11

(22)

(16)

Financial results

12

(33)

(52)

Realised result before tax

 

142

122

    

Unrealised results

13

391

169

    

Result before tax

 

533

291

    

Tax

14

-

-

Result after tax (attributable to equity holders of the parent/participants)

 

533

291

    

Other comprehensive income that will be reclassified subsequently to profit or loss

   

- Unwind transaction derivatives

15

-

14

- Positive revaluation derivatives

15

4

11

Other comprehensive income, net of tax

15

4

25

    

Total comprehensive income (attributable to equity holders of the parent)

 

537

316

    

Earnings per participation right in €

   

Basic and diluted earnings, on result after tax

24

20.65

11.52

    

Comprehensive income per participation right in €

   

Basic and diluted earnings, on total comprehensive income

 

20.81

12.52