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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 2021; amounts in € million

 

2021
IFRS

Adj.

2021
INREV

2020
IFRS

Adj.

2020
INREV

Gross rental income

347

 

347

335

 

335

Service charge income

12

 

12

10

 

10

Property operating expenses (excluding service charges)

(84)

 

(84)

(79)

 

(79)

Service charges

(16)

 

(16)

(15)

 

(15)

Other income

1

 

1

-

 

-

Net rental income

260

 

260

251

 

251

       

Result on disposals

16

 

16

7

 

7

Management expenses

(25)

 

(25)

(26)

 

(26)

Financial results

(39)

 

(39)

(41)

 

(41)

Realised result before tax

212

 

212

191

 

191

       

Unrealised result

1,233

 

1,233

276

 

276

       

Result before tax

1,445

 

1,445

467

 

467

       

Tax

(1)

 

(1)

(1)

 

(1)

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

1,444

 

1,444

466

 

466

       

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

      

- Settlement pre-hedge contracts

1

 

1

1

 

1

Positive revaluation on Property, Plant and Equipment

-

 

-

-

 

-

Fair value adjustment on liabilities

-

54

54

-

(37)

(37)

Acquisition costs on Investment property (under construction)

-

17

17

-

(5)

(5)

Other comprehensive income, net of tax

1

 

72

1

 

(41)

       

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

1,445

 

1,516

467

 

425