Consolidated statement of profit or loss and other comprehensive income

for the year ended 31 December 2018

(Amounts in € million)

 

notes

2018

2017

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 €

   

Basic and diluted earnings, on total comprehensive income

 

32.27

25.58