Consolidated statement of profit or loss and other comprehensive income

Gross rental income

5

281

247

Service charges income

6

10

10

Revenues

291

257

Property operating expenses (excluding service charges)

7

(65)

(57)

Service charges

6

(16)

(16)

Net rental income

210

184

Result on property sales

8

44

13

Management expenses

9

(18)

(16)

Financial results

10

(29)

(43)

Realised result before tax

207

138

Unrealised result

11

825

544

Result before tax

1,032

682

Tax

12

-

-

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

1,032

682

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

- Unwind transaction derivatives

-

12

- Positive revaluation derivatives

-

6

- Revaluation of PPE

2

1

Other comprehensive income, net of tax

13

2

19

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

1,034

701

Earnings per participation right in €

Basic and diluted earnings, on result after tax

20

32.20

24.87

Comprehensive income per participation right in €