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Consolidated statement of profit or loss and other comprehensive income in accordance with INREV valuation principles

For the year ended 31 December 2020; amounts in € million

 

2020
IFRS

Adj.

2020
INREV

2019
IFRS

Adj.

2019
INREV

Gross rental income

335

 

335

329

 

329

Service charge income

10

 

10

9

 

9

Property operating expenses (excluding service charges)

(79)

 

(79)

(72)

 

(72)

Service charges

(15)

 

(15)

(14)

 

(14)

Net rental income

251

 

251

252

 

252

       

Result on disposals

7

 

7

13

 

13

Management expenses

(26)

 

(26)

(23)

 

(23)

Financial results

(41)

 

(41)

(40)

 

(40)

Realised result before tax

191

 

191

202

 

202

       

Unrealised result

276

 

276

653

 

653

       

Result before tax

467

 

467

855

 

855

       

Tax

(1)

 

(1)

(1)

 

(1)

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

466

 

466

854

 

854

       

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

      

- Settlement pre-hedge contracts

1

 

1

(6)

 

(6)

Positive revaluation on Property, Plant and Equipment

-

 

-

1

 

1

Fair value adjustment on liabilities

-

(37)

(37)

-

(93)

(93)

Acquisition costs on Investment property (under construction)

-

(5)

(5)

-

(7)

(7)

Other comprehensive income, net of tax

1

 

(41)

1

 

(105)

       

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

467

 

425

855

 

749