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Consolidated statement of profit or loss and other comprehensive income

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

 

Note

2020

2019

Gross rental income

5

335

329

Service charges income

6

10

9

Revenues

 

345

338

    

Property operating expenses (excluding service charges)

7

(79)

(72)

Service charges

6

(15)

(14)

Net rental income

 

251

252

    

Result on property sales

8

7

13

Management expenses

9

(26)

(23)

Financial results

10

(41)

(40)

Realised result before tax

 

191

202

    

Unrealised result

11

276

653

    

Result before tax

 

467

855

    

Tax

12

(1)

(1)

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

 

466

854

    

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

   

- Settlement pre-hedge contracts

 

1

(6)

- Revaluation of PPE

 

-

1

Other comprehensive income, net of tax

13

1

(5)

    

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

 

467

849

    

Earnings per participation right in €

   

Basic and diluted earnings, on result after tax

20

12.98

23.79

    

Comprehensive income per participation right in €

   

Basic and diluted earnings, on total comprehensive income

 

13.02

23.65